In order for a business or individual to receive payment from the State, an Address Book record must exist in the State's ERP system. 

 

To have an Address Book Record added or changed, a request must be submitted to the Address Book section of AS - State Accounting. 

 

An end user must have an Address Book Role associated with his/her User ID in order to access the Address Book Request/Change application.

 

The Address Book Request/Change application is used to request new address book records: 

W-9 forms are to be submitted in advance of a vendor being added to the Address Book. (Please navigate to http://www.das.state.ne.us/accounting/forms/w-9_07alt.pdf to find a blank Substitute W-9 form.) The agency may still enter the vendor Address Book HTML request form, but the request will be placed on temporary hold until the completed Substitute W-9 form is sent to State Accounting via email - as.stateaccounting@nebraska.gov, fax - (402) 471-0887, or regular mail. Substitute W-9 forms are required for the following: 

  • New Business
  • Change of business name or Tax ID - send request through as a CHANGE rather than submitting as an ADD
  • Business is operating under an individual's Social Security Number

Payment Terms - Any Federal Tax ID number receives Net 30. (If necessary, Payment Terms can be changed by using the Special Handling field in Voucher Processing.)


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