New supplier form template word 2026

1. Click ‘Get Form’ to open the New Supplier Request / Amendment Form in our platform's editor.
2. Begin by entering the Supplier Name and Legal Name in the designated fields. If this is a new application, select 'New Application' or indicate if it’s an amendment to existing details.
3. Fill in the ABN (Australian Business Number) if applicable. If there is no ABN, note that withholding tax applies.
4. Specify the type of supply to the University by selecting either 'Goods', 'Goods and Services', or 'Services Only'. If you choose 'Services Only', ensure you complete the Independent Contractor package as referenced.
5. Provide your contact information, including street address, city, state, postcode, and relevant contact names along with their phone numbers and emails.
6. In the Payment Information section, indicate whether you accept credit card payments for purchases under $5,000 by circling 'Yes' or 'No'.
7. Complete the Remittance Information by ticking your preferred method of communication for payment notifications and filling in bank account details as required.
8. Finally, ensure that an authorized officer signs and dates the form before returning it to the University of Melbourne Department as instructed.

Start using our platform today to streamline your document editing and form completion process for free!