Vendors

UF functions independently of the State Treasury and is solely responsible for processing payments and submitting 1099 information to the IRS on their behalf.

Please note: The request for your Social Security Number or other Taxpayer Identification Number by UF Disbursement Services is mandated by 26 U.S.C. 6041 and related IRS regulations. If you have questions about the collection and use of Social Security numbers at UF, please visit the Privacy Office’s website.

Adding Vendors

Information for UF staff who need to add new vendors to the myUFL system vendor file at UF.

Forms

The following forms may be completed online, printed, and mailed to the address listed below. If you need assistance, please email addvendor@ufl.edu. Contact the UF Help Desk (392-HELP) for answers to technical questions.

*For foreign vendor requests, please send all information to UF Tax Services. Since tax laws can differ from region to region, their review and approval is required for us to process foreign vendors.

Please note there has been an additional form added – the W-8BEN-E – as mentioned above this form is meant for businesses and organizations. Individuals should use the W-8BEN. Any additional questions on form requirements for foreign vendors should be directed to UF Tax Services.

Send all forms to:

University of Florida
Attn: Vendors Maintenance
PO Box 115350
Gainesville, FL, 32611-5350

Fax: (352) 392-0081
Email: addvendor@ufl.edu