• Procurement Services

  • General Supplier Info Form

    Dear University Supplier:

    In fall 2010, Yeshiva University implemented Banner Finance as our ERP System. As part of the system upgrade, we must update our vendor database to ensure the information we have about your company is accurate. We are asking that you provide specific key pieces of information which include, but are not limited to the following: Company Name; Address; Remit to Address; Telephone; Fax; Primary Contact Name; Email Address; etc.

    In addition, we need certification as to your SBA business classification (large, small, woman owned, disadvantaged, etc.) and a current W-9 or W-8 form must also be on file. Finally, you will be required to affirm our conflict of interest statement, as well as our terms and conditions. All of the above required information can be entered via our online “General Supplier Information Form”. To access this form (Qualtrics, Inc.), please click on the link below:

    General Supplier Information Form 

    To continue to process your purchase orders and pay your invoices in a timely manner, we need to have this information entered into the new system as soon as possible. Therefore we strongly request that you complete this form to continue doing business with Yeshiva University.

    As a reminder: All purchases of goods and services for Yeshiva University must be from approved vendors who will only accept a purchase order, and will not provide these goods or services without one. Your company should NOT, therefore, accept orders nor perform services without and authorized purchase order.

    We would like to thank you in advance for your cooperation and look forward to a successful implementation of our new Financial System.

    Thank you,

    Jack D. Zencheck, MS, C.P.M., APP
    Chief Procurement Officer
    Yeshiva University

     



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