Procurement Forms - HOT LIST

The most commonly submitted Procurement forms are included here.  Please see the Procurement sub-menus for a complete list of forms. Please see the linked menu item for specifics about the form such as last updated date.

Form Name	ORIGINAL LOCATION	Forms
United States Supplier Information Form (with Instructions) (WebISO Required)	See Procurement Supplier Forms	[.doc] [.pdf]
International Supplier Information Form (with Instructions) (WebISO Required)	See Procurement Supplier Forms	[.doc] [.pdf]
IRS Forms (W-9 and W-8) (IRS Provided Forms and Instructions) (WebISO Required)	See Procurement Supplier Forms	W-9 [.pdf] W-8 BEN [.pdf] W-8 ECI [.pdf] W-8 EXP [.pdf]
Independent Contractor Checklist (ICC)	See Procurement Standard Forms	[.doc] [.pdf]
Electronic Fund Transfer (EFT) Payment Setup Form	See Procurement Supplier Forms	[.pdf]

**To view [.pdf] files, you will need Adobe Reader.