1-10. Submittal Form- Vendor Setup Form.pdf

PDF 8 MB Posted

Attached to
UDOT RFP- UDOT/UTA FrontRunner Train Sets Acquisition - IN LIEU OF
Solicitation number
UDOT250192MP-1
Issued by
Utah

About this file

This is a Vendor/Customer Creation and Modification Form (FI170) used by the State of Utah's accounting system in conjunction with a Request for Proposals issued by the Utah Department of Transportation (UDOT) and Utah Transit Authority (UTA) for the acquisition of FrontRunner Train Sets. The form serves as the vendor setup documentation required for businesses seeking to engage in state contracting and payment processing. The RFP solicitation seeks qualified commuter rail vehicle manufacturers to design, manufacture, test, furnish, deliver, and performance test ten (10) diesel multiple units (DMUs) as a base contract with options for up to forty (40) additional DMUs as part of the FrontRunner 2X project. The solicitation anticipates a single contract award to the responsive and responsible vendor achieving the highest combined technical and cost score in accordance with Utah Procurement Code and Administrative Rules, with all questions and comments to be submitted through the online bidding system.

The vendor setup form collects essential business information including legal entity structure, Tax Identification Number (TIN), preferred payment method (Electronic Funds Transfer or check), addresses for payment, billing, and ordering purposes, and contact information. Vendors must attest to the accuracy of provided information and acknowledge that data will be shared among state agencies, financial institutions, and the IRS for payment processing and 1099 tax reporting purposes. The form also requires disclosure of active state contracts and Utah Retirement Systems (URS) benefit status to ensure compliance with post-retirement reemployment restrictions. Failure to complete and submit this form with accurate information will prevent vendor profile validation and prevent the state from processing payments or invoices.

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Text version

Creation

Modification

VENDOR/CUSTOMER CREATION/MODIFICATION

Note: Some features may not work when completing the form in the browser. Please download forms to a PDF before entering information. All forms are downloadable PDFs.

Vendor

Customer

No Yes

Address Information

Address 1 City, State, ZIP Address Type Payment Billing Ordering

Payment Billing Ordering

Address 2 City, State, ZIP Address Type Address 3 City, State, ZIP Address Type Payment Billing Ordering Contact

Email Primary Contact Phone Number Email for EFT Remittance, if applicable

Attestation

All of the information contained in this form is true and accurate to the best of my knowledge. I hereby certify that I am an authorized representative of the business and am acting in that authority and on behalf of the vendor listed above.

You are asked to provide this information to generate a valid profile in the State's Accounting system so agencies of the State can create payments or billing requests for your business.

Intended Uses of the Information The State of Utah will use this information to create a profile in our accounting system so payment or invoices can be made for your business.

Consequences for Refusing to Provide the Information

Failure to provide the requested information will prevent your profile from being valid and payment/invoices will not be generated resulting in loss of income or other collection methods to be used

Data Sharing

This information may be shared with other State Agencies to allow transactions to be processed. This information may be shared with financial institutions to generate payment and the IRS to record 1099 reporting

Preferred Payment Method EFT Check

TIN Type

Legal/Individual Name DBA if Applicable Does the Vendor have an Active Contract? Yes Tax Reporting

No If yes, enter a contract number

Tax ID Number (TIN) Organization Type

1099 Classification 1099 Reportable

Reason for Data Collection

Notice of Personal Information Data Collection UCA 63G-2-601(2)

The data collected by this form is part of record series VEND/CUST FINET, FINET Vend Cust Table, 30547 and 30546

Signature DateSigner Name

Agency Information

Agency Contact

Department Name

Department Number

URS Attestation

Is the vendor currently receiving retirement benefits from Utah Retirement Systems (URS)?

(UCA 49-11-12 Post Retirement Reemployment Restrictions Act)

PaymentPlus (Virtual Card)*If Selected Complete Form FI 171 tadarrington Underline tadarrington Underline tadarrington Underline tadarrington Line tadarrington Line

Vendor Creation Modification Form FI170.pdf
W-9.pdf
Select One:: Off
Title:
Button:
Clear:
Contact Phone:
E-Mail Address:
Generic Email:
Date28_af_date:
Vendor: Off
Customer: Off
No: Off
Yes: Off
Check: Off
PayPlus: Off
Payment: Off
Billing: Off
Ordering: Off
Date3_af_date:
Sig Name:
Agency Contact:
Department Name:
Department Number:
Legal Name:
Registered DBA:
Individual/Sole Prop: Off
C Corp: Off
S Corp: Off
Partnership: Off
Trust/Estate: Off
LLC: Yes
LLC Type:
Other: Off
Other Text:
Foreign Partners: Off
Exempt Payee:
FATCA:
IRS Address:
IRS City, State, ZIP:
Acct Numbers:
Requestor Name/Add:
SSN1:
SSN2:
SSN3:
SSN4:
SSN5:
SSN6:
SSN7:
SSN8:
SSN9:
EIN1:
EIN2:
EIN3:
EIN4:
EIN5:
EIN6:
EIN7:
EIN8:
EIN9:
EFT: Off
Contract Yes: Off
Contract No: Off
Entity:
DBA:
Contract Numbers:
Organization Type: [ ]
TIN Type: [ ]
TIN:
1099 Classification: [ ]
1099 Reportable: [ ]
Address 1:
Address 1 City, State, Zip:
Address 2:
Address 2 City, State, ZIP:
Address 3:
Address 3 City, State, ZIP:
Contact Name:

File details come from the government source that posted it. Updated .