Procurement Department - Suppliers
Thank you for your intrest in desiring to do business with Jacksonville University. Below you will find Supplier specific forms and pertinent information regarding business operations at Jacksonville University.
Purchase Order Terms and Conditions- Purchase Orders (POs) are the primary method by which Jacksonville University procures goods and services. All Jacksonville University issued POs are governed by the Jacksonville University's applicable standard terms and conditions unless a superseding agreement has been completed between your entity and Jacksonville University.
Supplier Forms
- W-9- This form is used to collect a U.S. person’s Taxpayer Identification Number
- W-8- This form is used to collect tax-related information from non-U.S. persons.
- Supplier Information Form (SIF)- Suppliers wishing to do business with the Jacksonville University must first complete a SIF; futhermore, any Supplier that is in need of updating their Supplier information must fill out a SIF.