Please complete this form to request a vendor be issued a T number in Banner. All contact information must be given. This form should only be used if you wish to complete a requisition to a vendor. It  is not necessary to fill out this form for Pcard transactions. Upon receipt of this completed form Procurement and Risk Management Services will contact the vendor and request a W9 along with any other forms that may be required. Once all the required paperwork is received from the new vendor, a T number will be issued and sent back to the requestor via email. Please contact our office with any questions at 479.968.0269. Thank you