2-7. Submittal Form- Vendor Set Up Form 2024-06-27 .pdf
PDF 8 MB Posted
- Attached to
- UDOT Blanding Wash Pad
- Solicitation number
- UDOT260217CN -
- Issued by
- Tooele County, Utah
About this file
This is a Vendor/Customer Creation and Modification Form (FI 170) from the State of Utah, specifically for the Utah Department of Transportation (UDOT) Procurement Department. The form is used to establish vendor profiles in the State's accounting system to enable payment processing and invoicing. The document requests comprehensive vendor information including business legal name, doing business as (DBA) name, organization type, tax identification number (TIN), address details across multiple categories (payment, billing, ordering), primary contact information, and preferred payment method. Vendors must attest that all information provided is true and accurate and that the signatory is an authorized representative. The form also includes a mandatory field regarding Utah Retirement Systems (URS) post-retirement reemployment restrictions, and vendors may elect to participate in the PaymentPlus virtual card payment program by completing form FI 171. This vendor setup is required for the UDOT Blanding Wash Pad project (Solicitation #UDOT260217CN), a construction services contract for cast-in-place concrete work on an elevated wash pad at the Blanding Maintenance Station, with project completion required by June 26, 2026, and a mandatory virtual pre-bid meeting scheduled for April 16, 2026 at 2:00 PM.
The form requires vendors to provide tax reporting classification information and identifies the data collection authority under Utah Code Annotated 63G-2-601(2). Vendors must specify their organization type (LLC, Corporation, Partnership, Sole Proprietorship, Trust/Estate, or other) and indicate whether they have an active contract with the State, providing the contract number if applicable. The State of Utah will share vendor information with other state agencies, financial institutions for payment processing, and the Internal Revenue Service for 1099 reporting purposes. Failure to provide complete and accurate information will result in an invalid vendor profile, preventing payment or invoice generation and potentially leading to collection actions. The form emphasizes that vendors are providing information voluntarily to enable valid transactions within the State's accounting system.
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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 |
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| Other: Off |
| Other Text: |
| Foreign Partners: Off |
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| EFT: Off |
| Contract Yes: Off |
| Contract No: Off |
| Entity: |
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| Contract Numbers: |
| Organization Type: [ ] |
| TIN Type: [ ] |
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| 1099 Classification: [ ] |
| 1099 Reportable: [ ] |
| Address 1: |
| Address 1 City, State, Zip: |
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| Address 3 City, State, ZIP: |
| Contact Name: |
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