Get Fms Vendor File Request Form

This guide provides a step-by-step approach to completing the Fms Vendor File Request Form online. Whether you are submitting vendor information for the first time or updating existing records, this resource will assist you in navigating the process effectively.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
2. Fill out the payee/vendor information. Include the vendor's name and DUNS number, which is essential for identification. Ensure all details are accurate to prevent processing delays.
3. Provide the VA facility information. Input the station number, contact person's details, phone number, fax number, and email address. This information is crucial for communication.
4. Select the payee/vendor type from the provided options. Choose the category that best matches the vendor, such as 'Commercial' or 'Federal Agency'.
5. Input miscellaneous actions. If applicable, select whether the vendor is qualified as a small business and provide the required documentation.
6. Fill out the bank information section if the vendor requires electronic fund transfers. This includes the bank name, bank address, routing number, and account number.
7. Finally, review all the information entered to ensure accuracy. Once confirmed, you may save changes, download, print, or share the completed form as needed.

Start completing your documents online today!