Cornell requires certain information to classify new suppliers appropriately for tax purposes. The following forms relate to arranging for services from and payment to new suppliers. For some types of payments, Cornell may also require a contract.
For more information, see University Policy 3.25, Procurement of Goods and Services.
- Independent Contractor Questionnaire Form (to be completed by the service provider)
- Independent Contractor Checklist Form (to be completed by unit management)
To be considered for solicitation, a university purchasing agent may ask potential university suppliers to submit an electronic Supplier Information Request.
