MTY_Vendor Registration - USD.docx

This is a vendor registration form template for the Financial Management Center used to establish or update payment information for contractors conducting business with the Department of State. The form captures essential vendor identification details including company name, DUNS number, primary contact information (name, email address with zip code, and phone/fax numbers), and website. The form is designed specifically for vendors requiring Electronic Funds Transfer (EFT) payments in US dollars to a bank account within the United States. Required banking information includes the bank name, nine-digit routing number (beginning with 0, 1, 2, or 3), account number, and account currency designation. The form provides checkboxes to indicate whether this is a new vendor registration or a modification to existing account information. A signature line and date field are included for vendor authorization, with a corresponding line for Financial Management Center approval. This template does not contain specific details regarding the Marine Cook Services solicitation (19MX5626Q0006) issued by the US Consulate Monterrey; rather, it is a standalone administrative document that vendors would complete as a prerequisite to receiving payment once a contract is awarded.