Form – Fairwater Knowledge Base

New Vendor Registration Form

Please submit New Vendor Registration and W-9 forms to NLI Accounts Payable to add the vendor to Fairwater. Please E-Mail the documents to: ap@nortonlilly.com and cc: purchasing@nortonlilly.com . Email Subject: New Vendor Request : {Vendor Full Name} Email Body: Please specify the Service Codes the Vendor will be providing Once NLI Accounts Payable have added […]