U.S. Vendors

New Vendors

New vendors must provide SPU with a completed W-9 form for our records

Please email payables@spu.edu if you are uncertain if a W-9 is required for your vendor.

If we do not have a copy of a vendor’s W-9 on file, we are happy to directly request the W-9 from the vendor. You are also able to request the W-9 from your vendor contact, if preferred.

Invoice Requirements

Suppliers must provide Accounts Payable a detailed invoice for all goods and services. Mail or email invoices to:

Mailing address:

Seattle Pacific University

Accounts Payable

3307 3rd Ave W, Ste 322

Seattle, WA 98119

Email:

payables@spu.edu