Woodward eBusiness: Supplier Information Form

WOODWARD SUPPLIER INFORMATION FORM

Please complete the information below to be added as a Woodward Supplier

Supplier Invitation Code*

Woodward Contact Email*

Supplier Information (Order From Address)

Business Name (Doing Business As)*	Legal Name (As Shown on Tax Forms)	Parent Company / Holding Company Name (If Applicable)

Address*	City*

State*	Zip / Postal Code*	Country*

Business Phone	Company Website	Cyrillic Business Name

Supplier Company Information

Taxpayer ID Number (TIN)

A 9 digit number, format: XX-XXXXXXX (www.irs.gov)

VAT ID Number

Dun & Bradstreet D-U-N-S Number

A unique 9 digit ID No. (www.dnb.com)

North American Industry Classification System (NAICS)

A 5 or 6 digit number (www.census.gov)

Commercial And Government Entity Code (CAGE)

ID number used by the Federal Government (cage.dla.mil)

Unique Entity Identifier (UEI)

12 character alphanumeric ID for doing business with the U.S. Government (sam.gov)

W-9 / W-8-BEN

Please include a completed copy of the government issued W-9 Form with the Supplier Information form. A blank copy of this form can be found at www.irs.gov
Form W-9, Request for Taxpayer Identification Number and Certification (US Businesses)
Form W-8BEN, Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Non-US Businesses doing Business with a Woodward US Plant)

Check box if not applicable to your business

Upload W-9 / W-8-BEN *

Supplier Return Address (If different than Supplier Order From Address )

Same as Order From Address
Supplier Name*

Address*	City*

State*	Zip / Postal Code*	Country*

Phone		Cyrillic Business Name

Returns Contact Name	Returns Email

Remit To (Where to send payment)

Same as Order From Address
Remit to Name*

Address*	City*

State*	Zip / Postal Code*	Country*

Remit Contact Phone*		Cyrillic Business Name*

Remit Contact Name*	Remit Contact Email*

Currency Code*	Net Payment Terms*
		Woodward Standard Terms is NET60 (Payment is 60 days after invoice date)

Payment Method* Check - Fill out information above
ACH - Payment - Upload ACH Form below (US Preferred Method)
Wire Transfer - Upload Wire Form below (Europe Required Method)
Check - Fill out information above

ACH / WIRE Transfer Form

Please upload the Woodward ACH Form or banking data for wire transfers.
This form must be legible or it will be returned. Woodward ACH FORM 5-06-3151 available at www.woodward.com
Changes to payment data will require a new form to be submitted and payment verification by Woodward.

Upload ACH / WIRE Form

Management Contact Information

Name	Title

Phone	Email

Customer Service / Order Contact Information

Name*	Title

Phone*	Email*
	E-mail address for sending purchase orders

Supplier Quality Contact Information

Name	Title

Phone	Email

Woodward Inc
1081 Woodward Way
Fort Collins, CO 80524