*THIS FORM CAN BE FILLED OUT BY YOU IF YOUR VENDOR IS - umass 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the *VENDOR NAME* in the designated field. Ensure this is accurate as it is a required field.
3. Next, fill in the *VENDOR NUMBER* and *TIN/EIN NUMBER*. These are crucial for vendor identification.
4. Provide the *ORDER ADDRESS NUMBER IN PS VENDOR FILE* and *REMIT ADDRESS NUMBER IN PS VENDOR FILE*. If these addresses are outdated, complete the new address sections provided.
5. Select your preferred method of receiving purchase orders by checking either EMAIL, FAX, or Print. Fill in the corresponding details such as email address or fax number.
6. Complete the fields for *BOOKKEEPER NAME*, *DEPARTMENT*, and *PHONE*. All these fields are marked as required.
7. Finally, review all entries for accuracy before saving your form. Once completed, you can easily share it via email or print directly from our platform.

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