1-7. Submittal Form- Vendor Set Up Form 2024-06-27 .pdf

PDF 8 MB Posted

Attached to
UDOT Region 4 I-15 MP 42 bump Repair
Solicitation number
UDOT270068CN
Issued by
Utah

About this file

This is a Vendor/Customer Creation and Modification Form (Form FI170) for the State of Utah's accounting system, specifically completed for the Utah Department of Transportation (UDOT) Procurement Department for Solicitation #UDOT270068CN relating to the Region 4 I-15 MP 42 Bump Repair project. The form captures essential vendor information required to establish a valid vendor profile in the State's accounting system to facilitate payments and invoicing. The related solicitation is an Invitation for Bid (IFB) for construction services involving the removal of thin bonded polymer overlay from the north approach slab of the NB Exit 42 structure, rotomilling, filling a low spot with HMHMA to correct a bump, and correcting the cross slope of a portion of the NB roadway. All project work must be completed before November 1, 2026, with the contract to be awarded to the lowest responsive and responsible bidder.

The vendor setup form requires submission of standard business information including legal name, organization type, Tax Identification Number (TIN), address information for payment, billing, and ordering purposes, primary contact details, and W-9 documentation. Vendors must attest to the accuracy of provided information and confirm authorization to represent the business. The State of Utah will use this information to process payments and invoices while potentially sharing data with other state agencies, financial institutions, and the IRS for payment processing and 1099 tax reporting purposes. Vendors may select payment methods including Electronic Funds Transfer (EFT), check, or PayPlus virtual card options. The form also requires disclosure of any active URS retirement benefit status under Utah Code provisions and confirmation of existing contract relationships with the State.

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Other files

File Type Posted
5-Attachment D Plans.pdf PDF
3-Attachment B Scope of Work.pdf PDF
4-Attachment C Cost Sheet.xlsx XLSX spreadsheet
2-Agency-Contract-GoodsServices-Combined-9.16.24 (2).docx DOCX document

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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:
E-Mail Address:
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
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:

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