You are now entering the LSU Supplier Registration Form. This form must be completed by an authorized representative of the payee organization or individual.
A signed W-9 or W-8 form (PDF, JPG, or Microsoft Word document files no larger than 5 MB) must be submitted with the application to complete the enrollment process to obtain a LSU Supplier ID. The University must obtain the payee’s correct taxpayer identification number and legal name as it appears on his/her/its federal income tax return to report taxable payments made to suppliers and individuals.
LSU Employees are prohibited from completing the supplier registration form on behalf of the supplier/individual.
Missing information and documentation will delay the enrollment of your company in the LSU Supplier Database.
Please fill out all required fields and click the ‘Next Step’ button in each section. You will have a chance to verify/change any information and to add comments before submitting the registration to LSU Procurement.
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A 256 bit ssl certificate is used to secure this form
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