4-03. Submittal Form- Vendor Set Up Form.pdf

PDF 8 MB Posted

Attached to
UDOT IFB- Deicer Testing - IN LIEU OF
Solicitation number
UDOT260177MP-1
Issued by
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 designed to establish or update vendor profiles in Utah's state accounting system to facilitate payment processing and invoicing between the state and qualified suppliers. The form collects comprehensive vendor information including business structure, tax identification details, contact information, and payment preferences to enable UDOT and other state agencies to process transactions and maintain compliance with state procurement requirements outlined in the Utah Procurement Code and Utah Administrative Code.

The form requires vendors to provide multiple address options (payment, billing, and ordering), contact details, tax information including TIN/EIN, and attestation that all provided information is accurate. Vendors must declare their organization type (LLC, Corporation, Partnership, etc.), preferred payment method (EFT, check, or PayPlus virtual card), and certify whether they are currently receiving retirement benefits from Utah Retirement Systems. The form also addresses data collection notice requirements under Utah Code §63G-2-601(2) and indicates that collected information may be shared with other state agencies and financial institutions for transaction processing and IRS 1099 reporting purposes. Completion of the W-9 form is required in conjunction with this vendor setup process.

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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:

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