Get Vendor Data Entry Information Request - Nsu

Completing the Vendor Data Entry Information Request - Nsu online is a critical step for vendors looking to establish or update their information in the system. This guide provides clear instructions to help you navigate each section of the form with confidence.

Follow the steps to successfully complete the Vendor Data Entry Information Request - Nsu.

1. Press the ‘Get Form’ button to access the Vendor Data Entry Information Request - Nsu. This will allow you to view the form in an editable format.
2. In the 'Date of Request' field, enter the current date when you are submitting the request.
3. Fill in the 'Requestor' section with your name, and specify the 'Department' you represent.
4. Provide your contact 'Phone No.' for any necessary follow-up.
5. Under 'Vendor Name', input the official name of your company or organization.
6. Add the complete 'Address' of your vendor location, including city, state, and zip code.
7. Include 'Office Phone No.' and 'Fax No.' for your vendor communications.
8. In the 'Organization Entity' section, provide your 'Federal Identification Number' and 'Social Security Number' as applicable.
9. If you have a 'Vendor eVA ID Number', please enter it in the designated field.
10. Indicate if the vendor is exempted by checking the appropriate boxes for lodging, speaker, reimbursement, stipend, registration, subscription, or other.
11. Select the applicable 'Business Classification' by marking if your business is a small business, minority business, or woman-owned business.
12. Leave the 'Procurement Services Use Only' section blank; this is for internal use and will be filled out by Procurement Services.
13. Once you have completed the form, you may save your changes, download the completed form, print it, or share it as needed.

Complete your Vendor Data Entry Information Request - Nsu online today to ensure your vendor information is accurately registered.