Supplier Forms
Included here are the standard forms used for Carnegie Mellon University Suppliers. For insformation about Supplier Programs and Other Information for Carnegie Mellon Suppliers, please see Suppliers Programs Area.
Buyers and Suppliers should access this site often to assure use of the most up to date version of these forms.
Download application-based forms, complete, and fax / mail / email to the address located on the form. When available, you also have the option to complete the form and submit it online using a web based form [webform].
| Form Name | Update Date | Forms |
| Guide to Supplier Forms (WebISO Required) | 11-Dec-2007 | [.pdf] |
| United States Supplier Information Form (with Instructions) (WebISO Required) | 14-Aug-2009 | [.doc] [.pdf] |
| International Supplier Information Form (with Instructions) (WebISO Required) | 14-Aug-2009 | [.doc] [.pdf] |
| IRS Forms (W-9 and W-8) (IRS Provided Forms and Instructions) (WebISO Required) | Current with IRS | W-9 [.pdf] W-8 BEN [.pdf] W-8 ECI [.pdf] W-8 EXP [.pdf] |
| Request to Copy Supplier Site to New Set of Books (WebISO Required) | 19-Feb-2008 | [.doc] [.pdf] |
| Electronic Fund Transfer (EFT) Payment Setup Form | [.pdf] | |
Independent Contractor Checklist (ICC) | See Procurement Standard Forms | [.doc] [.pdf] |
**To view [.pdf] files, you will need Adobe Reader.