Vendor Profile

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This form is used to add new vendors to Gonzaga University’s vendor database, or to update existing vendor information. Payments and purchase orders can only be issued to vendors once they are approved and entered into the system.

Gonzaga University Purchase Order Terms and Conditions

Acknowledgement

I acknowledge that I have read and understand the GU Purchase Order Terms and Conditions above.

Please Choose:

Vendor Name

Vendor Tax ID

Sales Contact Name :

Sales Contact Email :

Used to transmit all purchase orders.

Sales Contact Phone:

Billing Contact Name:

Billing Email:

Billing Phone:

Billing Street Address:

Billing City, State, Zip:

Type of Business

Do you collect Washington State Sales Tax?

Yes No

How do you accept payment?

Credit Card

ACH

Check

Did a Gonzaga staff, faculty member, or student refer you?

Yes

Name of Gonzaga Reference

Attachment

Attach your current W9 and any other relevant forms here.

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Other Fields

Your name

Your email address

Verification Code