Get Global Supplier Information Form - Qrg - Amgen

This guide provides step-by-step instructions on how to effectively complete the Global Supplier Information Form for Amgen online. By following these guidelines, you will ensure that the form is filled out properly and efficiently.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the digital editor.
2. Begin by selecting the Type of Request. The default setting is 'New Setup', but you can also use this form to update your information as needed.
3. Identify the Payee Type that best describes your company, selecting 'Supplier' when other options do not apply.
4. Choose the Payee Classification. If you operate as an individual, select 'Individual'. For businesses or entities, select 'Non-Individual/Entity/Company'.
5. Enter the Legal Payee Name. Make sure it matches exactly to the company’s business and/or tax registration documents.
6. Fill in the Payee Address, which is your main office location. If you have a different remittance address, you can provide that information later in the form.
7. Select your Country. Note that selecting a country may trigger additional sections or fields that need to be completed.
8. If you have a DUNS/Dun & Bradstreet Number, complete this field. This number is provided by a third-party organization that registers businesses.
9. Choose the appropriate Amgen Paying Company. If you are working with an Amgen North America entity, select the applicable option.
10. Provide Contact Details, including a primary contact name for your company and optional fields for mobile phone and fax number.
11. For the Tax Information section, select your Tax ID Type. This will vary based on whether you are from the US, Puerto Rico, or Canada.
12. Complete any additional required fields for IRS Form W-9 or W-8BEN, depending on your payee status and location.
13. In Payment Information, select your preferred Payment Method. Ensure to fill in the Bank Details if selecting EFT/Bank Transfer.
14. If necessary, fill in Remittance Information. This is optional but necessary for check payments.
15. Complete the Business Size and Classification section only if you are a US or Puerto Rico payee and provide your NAICS code if applicable.
16. Finally, ensure the form is signed by an authorized representative of your company before you save, download, print, or share the completed document.

Complete the Global Supplier Information Form online to ensure streamlined processing of your supplier information.