New Vendor Documents
Contracting & Purchasing Services requires all new vendors to provide the following information and/or documents:
- A copy of the new vendor's W-9
- PNC Enrollment Form (Preferred Payment Method)
- Vendor Disclosure Form
Please submit all the above documents in one email to purch@cmich.edu with the subject line "New Vendor-[Name of Vendor]."
New Vendor Documents should only be submitted by Vendors who have an active purchase/contract with CMU.