Doing Business at the University
What Suppliers/Vendors need to know:
Suppliers/Vendors must complete the VII form and return to Business Services. Vendors will not be created as active until we receive (and verify) this information. A preferred PO distribution type is also required for all vendors. This method should be either by fax or email, so please provide a complete fax number or e-mail address when completing the VII for
- Vendor Information - VII Form*,
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*NOTE: The link for VII form above MUST be used by the person submitting the form. Once the link is clicked an original form number is created for the user and cannot be duplicated. The URL on form can only be used once. Forwarding of the form itself will create an error.
- Foreign Suppliers/Vendors
- W-8 BEN-E Form IRS
- W-8 BEN-E Instructions IRS
- W-8 ECI Form - IRS
- W-8 ECI Instructions IRS
Please complete the Vendor Information form on line and submit. This form can also be used to update information.
- Arkansas Tax Cap & Rate
- Vendor Inquiry BASIS
- Submit invoices email acctpay@uark.edu
- Lost check inquiries email acctpay@uark.edu