Supplier Processing
(In alphabetical order)
Add Supplier Request
Award Payments
Conflict of Interest
FAQs
Independent Contractors
- Independent Contractor Questionnaire (ICQ) Form
- Paperwork Changes for Affordable Care Act Compliance
Modify Supplier Request
Purchasing and Payments
Statement of Services Form
- Statement of Services Form: this form is to be completed by non U.S. person who is performing services outside of the United States.
Supplier Code
Supplier Request
W-8 IRS Forms
- W-8 (IRS) Forms. Foreign Vendor Packet: provide this to your vendor for review and to determine the appropriate W-8 form to submit to Northwestern.
W-9 (IRS) Form
Questions?
Vendor File Management Team
Phone: 847.491.4707
Email: vendorprocessing@northwestern.edu