REQUIREMENTS FOR NEW VENDOR AND UPDATES IN ADVANTAGE I

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REQUIREMENTS FOR ENTERING/UPDATING VENDORS IN TO ADVANTAGE

REQUIREMENTS FOR NEW VENDOR AND UPDATES IN ADVANTAGE


  1. VENDOR FORMS

    1. Vendor Forms are required for any vendor entry/change.

    2. All forms must have the following filled in

      1. Tax ID Number (TIN)

      2. TIN type either an SSN or EIN

      3. Organization Type either Individual or Company

      4. Classification (depends on previous choices)

      5. Legal name associated with the given TIN.

      6. Full address for both payment & procurement

      7. Phone numbers

      8. Contact name

      9. Email for contact

      10. Contact’s phone number

      11. Signature of the vendor

      12. Dated within the last 3 months.

    3. Optional fields are

      1. Vendor/Customer Number (VC/VS#)

      2. Account or Client Number

      3. Alias/DBA (doing business as)

      4. C/O (care of)


If the above criteria are not met, the vendor will not be added or updated in Advantage and the form will be returned to the Department contact.


If there is no Department contact listed, the form will not be accepted.


All vendor forms must be submitted to the NRSC for review and entry to Advantage. Faxes are acceptable (287-5121); the original must be sent to the NRSC as original signatures are required by the Office of the State Controller. The NRSC will then forward the original document to the Office of the State Controller for approval.


State employees cannot sign for a vendor unless they are a legal “Rep Payee” or Power of Attorney for the vendor or the vendor themselves. Vendor forms are a legal document interchangeable with a W9. Signing for someone is forgery if you are not authorized to do so.


All vendor forms should be sent directly to:


Natural Resources Service Center

155 State House Station

ATTN: Matt Washuk


or faxed to 287-5121 and the original immediately sent to the addressee listed above.


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