New vendor setup form 2026

1. Click ‘Get Form’ to open the new vendor setup form in the editor.
2. Begin with Section A, where you will select your type of purchase and vendor classification. Ensure you provide all required information, including any necessary identification numbers.
3. Move to Section B to enter your general information. Fill in your vendor name, business name (if applicable), and mailing address. This section is crucial for accurate record-keeping.
4. In Section C, choose your preferred method for receiving purchase orders—either via email or fax. Remember, only one option can be selected.
5. Proceed to Section D to indicate any special classifications you may hold as a Historically Underutilized Business (HUB) or other federal classifications.
6. Complete Section E by providing your taxpayer identification number or social security number as required for U.S. citizens.
7. Fill out Sections F through I regarding international payment verification and direct deposit authorization, ensuring all signatures are included where necessary.
8. Once completed, save your form and submit it via fax at 806/742-3820 or email it to vendor.services@ttu.edu.

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