Procurement-Finance Division - Carnegie Mellon University

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 Package
(with Instructions)

(WebISO Required)
See
Procurement Supplier
Forms
[.pdf]
International Supplier Information Package
(with Instructions)

(WebISO Required)
See
Procurement Supplier
Forms
[.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 Supplier
Forms
[.pdf]
Electronic Fund Transfer (EFT) Payment Setup Form
See
Procurement Supplier
Forms
[.pdf]
Guide to Supplier Forms See
Procurement Supplier
Forms
[.pdf]

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