Note: Supplier Application forms must be fully completed and submitted by the requesting UAMS department. This information will then need to be requested to be added in Workday through the “Create A Supplier Request” transaction. Please find the Quick Reference Guide (QRG) with steps of how to complete this request in Workday found here.
- For awards, stipends, scholarships, non-employee reimbursements, etc.:
Supplier Data Application – Individual - For companies and individuals providing services or products to UAMS:
Supplier Data Application – Business - Business Associate HIPAA Security Checklist
- IRS W-9
- IRS W-8 – BENE (Foreign Suppliers)
- IRS W-8 – BEN (Foreign Individuals)
- Standard Terms and Conditions (Last Rev.: Sep. 29, 2021)