• LCC Card Purchasing Program
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  • How to dispute a charge
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  • Personal Charge
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• Office Depot Ordering
• Purchasing Links
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  • Conflict of Interest
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  • What To Do If An Advance Associate Is Injured On The Job
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  • Purchasing Professional Services
  • Temporary Staffing Services
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  • officemax
• Tax Exempt Form - You need to be able to log into Star Port for access.
• Vendor Information
  • Bids/Proposals Previous Year
  • Contract Performance
  • How to become a Vendor
  • Vendor Application
  • W9 Form
  • How LCC Buys
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• Sole Source - Intended Purchases FY 11/12
  • Sole Source - Intended Purchases FY 10/11
• Lansing Area Public Purchasing Group
  • About LAPPG
  • Annual Lansing Business Networking Event
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• Guide to Doing Business with Lansing Community College
• Contact Us
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• contact

W-9 Request for Taxpayer Identification Number and Certification

Registration as a Lansing Community College vendor is not complete until you complete the online W-9 Form and submit or download the W-9 Form and mail along with the completed Vendor Application to the address below: 

7130 - Purchasing Department
Lansing Community College
PO Box 40010
Lansing, MI 48901-7210

Name (as shown on your income tax return):
Business Name/disregarded entity name, If different from above.
Check appropriate box for federal tax classification (required):  Individual/Sole Proprietor Partnership S Corporation C Corporation Trust/estate Limited liability company.  Enter the tax classification     (C-C corporation, S-S corporation, P-partnership)     Other
Exempt payee
Address (number, street, and apt or suite no.) City, State, Zip Code
List account number(s) here (optional)
Federal ID Number:
OR
Social Security Number:	If you prefer not to submit your SS # online, please print form and fax to 517-483-5289 or call Purchasing at 517-483-1785 with your SS #. Thank You
Signature of U.S. Person (Please Type Name)
Date

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »