Get Rias Rutgers

The Rias Rutgers Supplier Request Form is essential for departments seeking to onboard new suppliers or update existing supplier information. This guide provides clear, step-by-step instructions to help you navigate the online form efficiently.

Follow the steps to complete the Supplier Request Form online.

1. Click the ‘Get Form’ button to access the Supplier Request Form and view it in the online editor.
2. In Section A, select the type of request you are submitting. Choose either 'New Supplier Request' or 'Change Request,' ensuring you check all applicable boxes for the changes needed.
3. Proceed to Section B, where you will need to enter the contact information for the person submitting the request. Fill in the Name, Email Address, Telephone Number, and the Date of the Request.
4. In Section C, provide the Supplier Information. Input the Supplier Name, followed by the Supplier Address. Ensure that you specify if the supplier is an individual.
5. Section D requires you to indicate the type of purchase or payment. Select all relevant options and provide a detailed description of the products or services being supplied.
6. If applicable, complete Section E to classify the supplier. Check all classifications that apply to the supplier's status.
7. Review all entered information for accuracy. Once confirmed, save your changes.
8. Download, print, or share the completed form as necessary. Ensure that all required attachments are included, such as the IRS W-9 form or W-8BEN, where applicable.

Complete your Supplier Request Form online today to streamline your onboarding process.