New Vendors
New vendors must complete a W-9 (Justin - link to W-9 form for download).
Please refer to XXXX to see if Finance holds a current W-9 on file.
Invoice Requirements
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Suppliers must provide Accounts Payable a detailed invoice for all goods and services. Mail or email invoices to:
Mailing address:
Seattle Pacific University
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3307 3rd Ave W, Ste 322
Seattle, WA 98119
Email:
payables@spu.edu