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Statewide vendor number

Vendor payee form 2026

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4.8 out of 5

111 votes

The document is a Vendor/Payee Form required by the Oklahoma Office of Management and Enterprise Services (OMES) for new non-registered vendors to facilitate payment processing. It outlines the necessary information needed to establish a vendor in the state's PeopleSoft system, including sections for agency representatives and vendors to complete. The form specifies what types of payees should not use this form, provides instructions for foreign vendors, and includes details on tax identification requirements and 1099 reporting categories.

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Click ‘Get Form’ to open the vendor payee form in the editor.
Begin by filling out the AGENCY SECTION. Enter the agency name, contact name, phone number, fax number, and email address. Ensure this section is completed by a state agency representative.
In the VENDOR/PAYEE SECTION, provide your information legibly. Include your agency request type by selecting all applicable options such as 'Add New Vendor' or 'Update Existing Vendor'.
Complete the financial registration details for ACH Electronic Funds Transfer payment processes. This includes providing contact information for an authorized individual.
Sign and date the form in the SIGNATURE section. Ensure that all provided information matches IRS records to avoid processing delays.

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Versions	Form popularity	Fillable & printable
2019	4.7 Satisfied (35 Votes)
2017	4.8 Satisfied (111 Votes)
2010	4.9 Satisfied (53 Votes)
2005	4.8 Satisfied (25 Votes)

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