Look-up Supplier Ìý– Âé¶¹¾«Æ·ÊÓÆµdepartment initiator can search for supplier name in the supplier field of a Workday requisition. If no matches found, but believe the supplier is in the system, contact the Supplier Administrator atÌý supplier@fau.edu.

Changes to Existing Supplier

Type of Change Required Documents
Address change

Submit updated W-9/W-8 toÌý supplier@fau.edu

Email Subject: Change of Address

Supplier name change

Legal name change/same tax ID –

Submit updated W-9/W-8 toÌý supplier@fau.edu

Email Subject: Name change/same tax ID

Legal name change/ Ìý NEW Ìýtax IDÌý number –

Supplier must go through the registration process as new supplier.

Supplier tax status change

Submit updated W-9/W-8 toÌý supplier@fau.edu

Email Subject: Tax Status Change

Supplier tax ID change Supplier must go through the registration process as new supplier.
Banking information change Request must be submitted through the ; and supported with a letter from the supplier’s banking institution or voided check confirmingÌý bank routing and account information. * If you need to reset your supplier portal, please contactÌý settlement@fau.edu .

Procurement Services

In support of the instructional, educational and research goals of Âé¶¹¾«Æ·ÊÓÆµ, the Procurement Department will provide the campus end users with quality, cost-effective and expedient procurement services. These services are rendered with professional, ethical, and courteous principles in accordance with state regulations and guidelines.

Procurement Services

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