Common use of Vendor Registration Clause in Contracts

Vendor Registration. All nonemployee persons and/or vendors providing professional services to AU/ACES/AUM as independent contractors MUST register via the Supplier Portal: xxxxx://xxxxxxxxx.xxxxxxxx.xxx/apps/Router/ SupplierLogin?CustOrg=Auburn This contract has been reviewed and approved as conforming to Auburn University guidelines as outlined in the Financial Policies and Procedures Manual by the undersigned Auburn University personnel: Department Head Xxxx or Director Financial Services (over $100,000 - CFO) Date Date Date Controllers Office Research Human Resources (Non-US citizens only) (Contracts & Grants Accounts Only) Date Date Date This contract has been reviewed and accepted by the undersigned contractor SIGNATURE: NAME: AU Vendor/Person # or Business TIN# ADDRESS: AUM Department: After completion and dept.approvals, send completed form to Financial Services, 921 Library Tower.