Information for Suppliers Title

 

New FAU Suppliers Who Need to Submit an Application/W-9

If you have a new contract and will need to be paid by FAU, please complete the forms below as applicable and return to the FAU employee you are working with.

The next step after these forms are approved will be a request from FAU to enroll to receive payments via ACH.

 

Domestic Supplier

1)     Complete the New Supplier Application/Substitute W-9

2)     If you are an Individual or Sole Proprietor, also complete the

Independent Contractor Checklist

Helpful Links:

 

Foreign Supplier or non-US Citizen

1)     Complete the Foreign Supplier Application: "<COMING SOON>”

2)     Complete the W-8BEN (for individuals) or W-8BEN-E (for companies)

3)     If you are an Individual or Sole Proprietor, also complete the

Independent Contractor Checklist

Helpful Links:

 

Businesses Who Want to Become an FAU Supplier

If you are not currently doing business with FAU but want to register to become a potential future supplier, click on the link below to complete the registration process.

https://solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=FAU

 

Public Bids Posted Starting May 1, 2018

Click the link below to see open bids and the status of any closed or awarded bids starting May 1, 2018.

https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=FAU

 

Submitting Invoices to FAU

The FAU preferred method of receiving invoices is by email to: AccountsPayable@fau.edu

If you must send in the mail, use the following address.

Florida Atlantic University
777 Glades Rd
ADM 10 Room 149
Boca Raton, FL 33431

 

Send comments to Ed Schiff, schiff@fau.edu


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