麻豆蜜桃AV

NEW SUPPLIER REQUEST PROCESS

The New Supplier Request process is used for adding suppliers that are not currently in Bull Marketplace as well as for reactivating suppliers that are in Bull Marketplace but are currently inactive. Please do not email W-9, W-8 or ACH forms for the New Supplier Request process. Advise the supplier to provide these forms directly in their supplier portal.

• New Supplier Setup Checklist  
• New Supplier Request Instructions  

REACTIVATING INACTIVE SUPPLIERS

If a supplier exists in Bull Marketplace but is inactive, a New Supplier Request form must be submitted in order to reactivate the supplier. Please refer to the New Supplier Request Process and instructions above.

UPDATING A SUPPLIER

Do not email W-9, W-8 or ACH forms as backup for supplier updates. For changes to a supplier record request the supplier login to their supplier portal to update their information. Changes to a supplier record must be completed by the supplier directly in Bull Marketplace. If an active supplier has not previously been invited to register and needs access to update their supplier record, direct them to contact suppliersetup@usf.edu.

SUPPLIER RESOURCES

As an external supplier, register in the 麻豆蜜桃AV Supplier Portal to: provide your W-9/W-8 information, manage your address, contacts and remittance information, check the status of your invoices and view and respond to university solicitations.

• Supplier Registration Guide  
• Individual Registration Guide  
• Registration Update Guide  

FREQUENTLY ASKED QUESTIONS

• Frequently Asked Questions  

IRS FORM W-8

• W-8 Resource Guide  

IRS 1099-MISC AND 1099-NEC

Please send an email to suppliersetup@usf.edu for questions regarding 1099-MISC forms and 1099-NEC forms.

CONTACTS

Questions regarding Supplier Management may be directed to suppliersetup@usf.edu.