4-8. FI170 (1).pdf

PDF 10 MB Posted

Attached to
UDOT RFP- Utah Broadband BEAD Consultant - IN LIEU
Solicitation number
UDOT2600128MH-1
Issued by
Utah

About this file

This is a Vendor/Customer Creation/Modification Form (FI 170) issued by the Utah Division of Finance for use by the Utah Department of Transportation (UDOT) Procurement Department. The form serves as the administrative vehicle for establishing or updating vendor profiles in the State of Utah's accounting system to facilitate payment processing and invoicing. The document requires vendors to provide comprehensive information including legal entity name, doing business as (DBA) name, organization type, tax identification number (TIN), multiple address options designated for payment, billing, or ordering purposes, primary contact information, and preferred payment method selection. Vendors must attest under penalty of perjury that all provided information is accurate and that they are authorized representatives of their business.

The form incorporates critical compliance requirements specific to Utah state operations, including certification of post-retirement employment status in accordance with the Post-Retirement Reemployment Restrictions Act (UCA 49-11-12) and confirmation of whether vendors are receiving benefits from Utah Retirement Systems (URS). Additional elements include identification of active contract status, tax reporting classification for 1099 purposes, and selection of payment methods including electronic funds transfer (EFT), check, or PaymentPlus virtual card options. The form explicitly notifies vendors of data collection purposes, intended uses of personal and business information, consequences of non-compliance, and data-sharing practices with other state agencies, financial institutions, and the Internal Revenue Service. Completion and submission of this form is mandatory before UDOT can process payments or create billing requests for vendors engaged in state contracts.

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Text version

Creation

Modification

FI 170

06/2024 Division of Finance

Vendor Should Complete Form with Agency Input

Attach Completed form to VCC/VCM transaction

For questions, call:(801) 957-7703

DIVISION OF FINANCE 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.

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

Signature DateSigner Name

Agency Information

Agency Contact

Department Name

Department Number

URS Attestation Under UCA 49-11-12, (Post-Retirement Reemployment Restrictions Act), it is the responsibility of the State to identify and certify that a post-retired employee is working/providing services to the State of Utah.

Violations of this act and failing to certify post-retirees with URS will result in a liability to the State for repayment of retirement benefits. Visit URS for more information (urs.org/employerguide)

PaymentPlus (Single Use Virtual Card)*If Selected Complete Form FI 171

Is the vendor currently receiving retirement benefits from Utah Retirement Systems (URS)?

Notice of Personal Information Data Collection (UCA 63-G-2-601(2)) The data collected by this form is part of general record series 30900, 30901, 30546 and 30547 Reason for Data Collection You are asked to provide this information to generate a valid profile for 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 payments/invoices will not be generated resulting in loss of income or other collections methods.

Data Sharing This information may be shared with other State Agencies of the State of Utah to allow transaction processing.

This information may be shared with financial institutions to generate payments This information may be shared with the Internal Revenue Service (IRS) to record 1099 reporting.

*Only Applicable when using an SSN for tax ID number tadarrington Underline tadarrington Underline tadarrington Underline tadarrington Line

Vendor Creation Modification Form FI170.pdf
W-9.pdf
Select One:: Off
Title:
Button:
Clear:
Contact Phone:
E-Mail Address:
Generic Email:
Date28_af_date:
Vendor: Off
Customer: Off
No: Yes
Yes: Off
Date3_af_date:
Sig Name:
Agency Contact: Melina Huntsman
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: Off
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:
Contract Yes: Off
Contract No: Off
Entity:
DBA:
Contract Numbers:
Organization Type: [ ]
TIN Type: [ ]
TIN:
1099 Classification: [ ]
1099 Reportable: [Yes]
Address 1:
Address 1 City, State, Zip:
Address 2:
Address 2 City, State, ZIP:
Address 3:
Address 3 City, State, ZIP:
Contact Name:
Ordering 3: Off
Payment 1: Off
Billing 1: Off
Ordering 1: Off
Payment 2: Off
Billing 2: Off
Ordering 2: Off
Payment 3: Off
Billing 3: Off
Group1: Off

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