1-7. Submittal Form- Vendor Set Up Form 2024-06-27 .pdf
PDF 8 MB Posted
- Attached to
- UDOT Region 2 Pioneer Trail Improvements -
- Solicitation number
- UDOT270027CN -
- Issued by
- Utah
About this file
This is a Vendor/Customer Creation and Modification Form (FI170) issued by the Utah Department of Transportation (UDOT) Procurement Department in connection with the UDOT Region 2 Pioneer Trail Improvements contract opportunity (Solicitation #UDOT270027CN). The form is used to establish or update vendor profiles in the State of Utah's accounting system to enable payment processing and invoicing. The related IFB solicitation seeks a contractor to remove existing concrete curb and gutter, pedestrian ramps, and sidewalk, and install new concrete curb and gutter and pedestrian ramps on Pioneer Trail. The project must be completed by November 20, 2026. A mandatory virtual prebid meeting is scheduled for Wednesday, August 4, 2026, at 10:00 am Mountain Time via Google Meet. Attendance at the prebid meeting is mandatory, and late arrivals may be excluded from the site visit and deemed ineligible to submit a bid. The contract is structured as a one-time purchase order to the lowest responsive and responsible bidder.
The awarded contractor must submit a performance and payment bond upon contract award. The vendor submittal form requires vendors to provide comprehensive business information including legal name, Tax Identification Number (TIN), business structure classification (such as LLC, S-Corp, or Partnership), multiple address types for payment, billing, and ordering purposes, primary contact information, and tax reporting classification. Vendors must attest that all provided information is accurate and that they are authorized representatives of their business. The form also requires disclosure of whether the vendor currently receives retirement benefits from Utah Retirement Systems (URS), as this affects compliance with post-retirement reemployment restrictions. Information collected through this form will be shared with other state agencies, financial institutions for payment processing, and the IRS for 1099 reporting purposes.
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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:: Yes |
| Title: |
| Button: |
| Clear: |
| Contact Phone: |
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| Generic Email: |
| Date28_af_date: |
| Vendor: Yes |
| Customer: Off |
| No: Yes |
| Yes: Off |
| Check: Off |
| PayPlus: Off |
| Payment: Off |
| Billing: Off |
| Ordering: Off |
| Date3_af_date: |
| Sig Name: |
| Agency Contact: Mark R Parry |
| Department Name: UDOT Procurement |
| Department Number: 810 |
| Legal Name: |
| Registered DBA: |
| Individual/Sole Prop: Off |
| C Corp: Off |
| S Corp: Off |
| Partnership: Off |
| Trust/Estate: Off |
| LLC: Yes |
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| Other: Off |
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| Foreign Partners: Off |
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| EFT: Off |
| Contract Yes: Off |
| Contract No: Off |
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| Organization Type: [ ] |
| TIN Type: [ ] |
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| 1099 Classification: [ ] |
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| Address 3: |
| Address 3 City, State, ZIP: |
| Contact Name: |
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