MagnusMart Vendor Setup Form

We're here to help. Please fill out this form to add an external Vendor. Reference the "MagnusMart CSU Payee Setup Form" to add a CSU Student or Faculty member in MagnusMart.

If an "Update", please use the Update Request Form.

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If this is a "new" setup request, a completed and signed W-9 is required. Please upload prior to proceeding. A blank from can be found on the IRS website: www.irs.gov/pub/irs-pdf/fw9.pdf ___________________________________________________ If multiple Fulfillment Addresses are required, complete and upload the following form: http://www.csuohio.edu/sites/default/files/MM_VendorFulfillmentAddresses.xlsx

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CSU Requester Information

The departmental requester will be notified once the Vendor has been successfully setup in MagnusMart.

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Vendor Information

List full name, no business acronyms permitted.

Independent Contractors must provide FEIN or SSN: https://newhire-reporting.com/OH-Newhire/instruct.aspx Enter "N/A" if reimbursed for Expenses

Required for Independent Contractors that are using SSN as identification.

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Select the method for receiving purchase orders from MagnusMart.

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Enter "N/A" if reimbursed for Expenses


Fulfillment Address

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Remit / Mailing Address

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Vendor Contact