W-9 Form

  • Our Substitute W-9 Form must be completed by any new vendor being added to our system or by any existing vendors that have updates to their information. Please have vendors complete the form entirely and fax to Purchasing at 203-365-7609

  • If you are asked to provide Sacred Heart University's W-9 to a company we want to do business with, please contact Purchasing via email at purchasing@sacredheart.edu to request a copy.