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Colorado Springs Colorado online Form W-9: What You Should Know
To do so, the PSC has to receive the vendor name and address at the time the order is placed. This supplier information is then sent to the CU Vendor Portal to generate the new vendor file for each order. To comply with this law, please fill out and sign your PSC procedural statement. Form W-9 & Vendor Authorization The Procurement Service Center (PSC) required all vendors to fill out & sign Form W-9. In order to obtain the information required, you must fill out and sign Form W-9. Form W-9: Fill Out, Sign and Give to CSP.  No need to install software, just go to CSP, and sign up immediately and for free. CSP W-9 Form — Complete, Sign and Mail (Vendor Portal) 1. Fill out & sign below for all suppliers. W-9 (Verify) Form CSP Vendor Authorization Form (PDF) In order for CSP to send your Vendor Authorization Form to your Vendor, please complete and sign below as well. (The information required on this form must be provided each time the Vendors want to process the University purchase.) 1. Fill out & sign on and mail back to CSP. Submit Form W-9 to Vendor Portal 2. Download and print the Vendor Portal Vendor Authorization Form. 3. Complete the form on the vendor's behalf and bring it back to CSP. 4. Fill out & sign on and mail back to CSP. Submit Form W-9 for Vendor Portal to CSP Please fill out and sign the form completely as indicated above, including, but not limited to, the vendor's signature, and any attachments (if any). If you feel that any of this information is incorrect, please advise us, and we will update it. Also, in an effort to make the information you have provided available in the Vendor Portal, we have also included a list of the information for you to make note of at this time. Please remember that this information is confidential at this time. If you feel that the CSP will have additional questions regarding this request, please let us know right away at, and we will be happy to assist you.
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