New Suppliers

Cornell requires certain information to classify new suppliers appropriately for tax purposes.  The following forms relate to arranging for services from and payment to new suppliers.  For some types of payments, Cornell may also require a contract .

 For more information, visit the Independent Contractor Policy .

  Independent Contractor Questionnaire Form  
(to be completed by the service provider)

  Independent Contractor Checklist Form  
(to be completed by unit management)

 Note: Before completing the checklist, please refer to the form instructions .

 To be considered for solicitation, a university purchasing agent may ask potential university suppliers to submit an electronic Supplier Information Request .

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