Get University Of Colorado Form Cuw9 2010-2025
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How to fill out the University Of Colorado Form CUW9 online
Filling out the University Of Colorado Form CUW9 online is a straightforward process that helps you establish or update your vendor account with the University. This guide provides step-by-step instructions to ensure you complete the form accurately and effectively.
Follow the steps to complete the CUW9 form online.
- Press the ‘Get Form’ button to access the CUW9 form and open it in your editing tool.
- Fill in the CU contact information section, which your department needs to complete before sending it to you. Provide the name, email address, campus, department, and campus phone.
- In the vendor name and information section, complete the 'Doing Business As' (DBA) name if it differs from the legal name. Enter the legal name, employer identification number (EIN) or, if applicable, social security number (SSN). Check the appropriate entity type.
- Enter the vendor contact name, phone number, and fax number. Then provide the legal mailing address, including line 1, line 2, city, state, and zip code.
- If you have a different ordering address, complete that section as well. Indicate your preferred method to receive orders, either via email or fax, and fill in the relevant address details.
- If needed, provide the remit-to address, making sure to include all relevant lines and contact information.
- Ensure to fill in payment terms and, if applicable, any necessary additional information based on your entity type.
- Carefully read and then sign and date the certifications section on page 1. This is crucial to avoid any payment delays.
- For individual entities, fax the completed Page 1 to the Procurement Service Center at 303.764.3434. All other vendors must continue to Page 2.
- On Page 2, select the appropriate business classification, indicating if you are a large or small business concern, and fill out any applicable sub-classifications.
- Once all sections are completed and verified, ensure that you have signed and dated Page 1. Then, fax the completed two-page form to the Procurement Service Center.
Complete your CUW9 form online today to ensure your vendor setup process is efficient and compliant.
The tax ID, also known as the Employer Identification Number (EIN), for the University of Colorado is necessary for various financial and administrative processes. This information can be particularly important when filling out forms like the University Of Colorado Form CUW9. Always ensure that you have the correct tax ID when dealing with financial matters to avoid any complications.
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