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.

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:

If multiple Fulfillment Addresses are required, complete and upload the following form:

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

List full name, no business acronyms permitted.

Independent Contractors must provide FEIN or SSN:

Enter "N/A" if reimbursed for Expenses

Required for Independent Contractors that are using SSN as identification.

Select the method for receiving purchase orders from MagnusMart.

Enter "N/A" if reimbursed for Expenses

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