Follow the steps to complete the Ufms Vendor Request Form online.

1. Click ‘Get Form’ button to access the vendor request form and open it for editing.
2. Indicate whether you are submitting a new request, updating an existing vendor, or deactivating a vendor by selecting the appropriate checkbox.
3. Answer whether the vendor is required to register in SAM (System for Award Management) by selecting 'Yes' or 'No'. If yes, ensure they register before submitting the form.
4. Fill out the 'Date of Request' in MM/DD/YY format. Ensure this date is accurate to avoid confusion.
5. Identify the 'Requesting Component' by providing the name of your department or agency.
6. Enter the component contact information, ensuring it is not the same as the vendor's contact information. Include the office phone number.
7. Specify the purpose of the request, such as 'Asset Forfeiture - Equitable Sharing vendor'.
8. Select the UFMS security organization associated with the request.
9. Provide the component-specific justification for the request.
10. Identify the vendor type, selecting from available options such as 'U.S. Marshal Service (USMS)'.
11. Fill out the vendor's name, DUNS number, and EIN/SSN/TIN as required.
12. Complete the address information, including street address, city, state, zip code, and country.
13. Provide the vendor's email address, phone number, and fax number, including area codes.
14. List the contact name for the vendor, including last name, first name, and middle initial.
15. Enter the financial institution information: bank name, address, and contact phone number.
16. Complete the bank account details, including ABA number, account number, and account type.
17. Review all entered information for accuracy before submitting.
18. Once completed, save changes to the form. You can also choose to download a copy, print it, or share it as needed.

Complete your Ufms Vendor Request Form online today to streamline your vendor onboarding process.