Vendor Record Update Request Form

This document is a supplier record update request form. It provides instructions for completing the form to request an update to a supplier's record in Oracle or to provide/change their payment instructions. The form collects information such as the supplier's name, address, contact details, banking information, and requests the type of record update or action needed. It should be submitted to the appropriate unit - Vendors Group or Vendor Management - depending on the supplier type.

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Vendor Record Update Request Form

Uploaded by

GERA RD

We take content rights seriously. If you suspect this is your content, claim it here.

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Download as DOCX, PDF, TXT or read online on Scribd

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Supplier Record Update Request Form

INSTRUCTIONS: Complete or update the information in this form to request update action for a supplier in Oracle or to provide/change payment instructions. Use this
form for all supplier types other than staff members, consultants and non-staff travelers. The requester should retain a copy of this request. If a supplier has more than
one site, complete a separate update request form for each site .
For the attention of (select all that apply): From: (Name, Div, Ext.)

1 – Vendors Group for updating or activating banking instruction (Global-

[email protected]) “pay-site” details including supplier records other
than staff members, consultants and non-staff travelers (Global-Vendor-
[email protected]).
2 – Vendor Management Unit (Regional Offices and Operating Support Units)
for third-party suppliers including suppliers of goods or services, organizations/
institutions (for Letters of Agreement), institutions (for study tours) and library
vendors and non-staff travelers.
Action requested (select all that apply)::

1 – Update address/contact information 3 – Enable Purchasing Site 5 – Enable new OU 7 – Update banking information
2 – Create new address/new contact 4 – Enable Pay Site 6 – Update payment details 8 – Create new supplier 9 Other Actions

Other instructions:

Name of Supplier Supplier number
MULTION CONSULTING S.A DE C.V
Site Name Operating Unit

Address Line 1
INSURGENTES SUR 1236 # 301
Address Line 2
COLONIA TLACOQUEMECATL DEL VALLE
Address Line 3

City Postal Code
CIUDAD DE MEXICO 03200
State Country
MEXICO MEXICO
Email Address Internet site
[email protected] WWW.MULTION.COM
Telephone Number (Incl. area code) Telex Fax Number (Incl. area code)
+52 55 55594050
Type of Organization Nature of Business
Chose an item S.A DE C.V Choose an item.COMERCIAL
Payment Method: Please tick only one of the following boxes: Payment Terms (for suppliers only):
1 – Funds transfer 30 days receipt of invoice
2 – Cheque
Other (attach justification)

Agreed Discount (for suppliers only):

If Payment Method is transfer or payment instruction, fill in the following boxes
Bank Name Bank Routing Sort Code and/or Branch Code
BBVA MEXICO, S.A

Exact bank account holder name (account must be held in the name of the Account Number
supplier, FAO cannot make payments to third parties) 0444702646
MultiON Consulting S.A. de C.V.

Swift/BIC Code IBAN Account currency

BCMRMXMMPYM USD

Bank Address (must be physical address, no PO boxes)

Av. Insurgentes Sur 1323

Bank City Bank Country

CIUDAD DE MEXICO MEXICO

For sophisticated banking instructions that may require an intermediary bank, please attach these details to this document.

Signature Date February 9, 2022