3-03. Submittal Form- Vendor Set Up Form.pdf
PDF 8 MB Posted
- Solicitation number
- UDOT260178TM
- Issued by
- Utah
About this file
This is a Vendor/Customer Creation and Modification Form (FI 170) issued by the Utah Department of Transportation (UDOT) Procurement Department for the St. George Utah Port of Entry Portable Restrooms and Servicing contract opportunity. The form is used to establish or update vendor profiles in the State of Utah's accounting system to enable payment processing and invoicing. Vendors must complete the form by providing legal business name, Dun and Bradstreet Number (DBA) if applicable, tax identification number (TIN), organization type, address information (including separate designations for payment, billing, and ordering addresses), primary contact details, and preferred payment method. The form requires vendors to attest that all information provided is true and accurate and that the authorized representative is acting on behalf of the business entity.
The form collects critical vendor information necessary for state financial transactions, including organization type classification (such as LLC, Corporation, Partnership, or Sole Proprietorship), 1099 reportability status, and current contract status. Vendors must also complete the associated W-9 form and indicate whether they are currently receiving retirement benefits from Utah Retirement Systems (URS) per UCA 49-11-12 Post Retirement Reemployment Restrictions Act. The form allows vendors to elect payment via Electronic Funds Transfer (EFT), check, or PayPlus virtual card, with vendors selecting EFT requiring completion of an additional Form FI 171. All collected information is maintained in the state's record series VEND/CUST FINET and may be shared with other state agencies, financial institutions for payment processing, and the Internal Revenue Service for 1099 reporting purposes.
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| 7-01. IFB General Bid Information.doc | DOC document | |
| 5-06. Submittal Form- Pricing.doc | DOC document | |
| 1-07. Submittal Form- Debarment or Suspension, Conflicts, Tax Lien, Responsiveness.docx | DOCX document | |
| 6-05. Submittal Form- Attachment A- Agency Terms and Conditions- check boxes.docx | DOCX document | |
| 2-04. Submittal Form- Business Confidentiality- check fields.doc | DOC document | |
| 4-02. Scope of Work.doc | DOC 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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