Vendor Information

New and existing vendors doing business with the University are required to provide their current tax status.

New Vendors

Vendors will only be entered into the University’s Vendor System if the vendor is actively doing business with the University, and upon request of the department in need of the good or service.

Vendor Information Updates

To change any information regarding your tax status or address, please email the information to Procurement Services at ProcurementServices@Bridgew.edu. Original tax forms such as W-9’s, W-8BEN’s, W-8BENE’s must be mailed to:

    Bridgewater State University
    Procurement Services
    131 Summer Street.
    Bridgewater, MA 02325