Get Vendor Application - University Of Kentucky - Uky

Completing the vendor application for the University of Kentucky is a straightforward process that ensures you provide all necessary information for proper evaluation. This guide will walk you through each section of the form to assist you in submitting it online efficiently.

Follow the steps to complete the vendor application successfully.

1. Click the 'Get Form' button to access the vendor application and open it for editing.
2. Indicate how you received the form by selecting one of the provided options: vendor show, found it on a website, received from a university department, or other. One of these boxes must be completed for the form to be considered valid.
3. Specify whether you accept MasterCard by marking the 'Yes' or 'No' box.
4. Provide your company's name and address in the required fields, making sure to type or print legibly. Ensure to include the phone number, fax number, and email or website address if applicable.
5. Fill out the payment address section, as this may differ from your main business address. Include the necessary fields for the name on the invoice, federal tax ID number, or social security number, dependent on whether the vendor is a company or an individual.
6. Select the type of ownership by circling one of the specified options, such as Individual/Sole Proprietorship, Partnership, or Corporation, among others listed.
7. Choose the business classification that best describes your business by circling the appropriate code number from the list provided.
8. Sign and date the form in the designated areas, ensuring all information provided is accurate and complete.
9. Once all sections are filled out, save your changes. You can download, print, or share the completed form as needed.

Start filling out the vendor application online to establish your business relationship with the University of Kentucky today.