When a department or school is selling a good or service to another company, the company may ask for the Northwestern University W-9 form and direct billing information so that NU can be added to their system.
Please forward the request to Accounting Services at email@example.com or at ext. 1-5337. In your request, please include:
- Vendor Name
- Name of the person who requested the certificate
- Vendor e-mail address or fax number
- Your name and contact information
Accounting Services will send the W-9 form directly to the vendor and e-mail confirm once it has been sent.