UFMS Vendor Request Form

UFMS Vendor Request Form PDF Details

Fields outlined in "RED" are required.

Not required to register: if the vendor is not required to register, please complete all fields on this request.

SAM exceptions: SAM Registration exceptions can be found in FAR 4.1102.

Asset Forfeiture Division: third-party payment and equitable sharing vendor requests should be sent to the AFD (USMS) mailbox at AFD.ACHForms@usdoj.gov.

All other requests: all other vendor requests should be sent to the Marshals FSD Helpdesk at Marshals.FSDHelpDesk@usdoj.gov.

ACH format: all vendors will be setup with CTX, Check and CCD ACH payment format.

Payments: failure to provide the requested information may delay or prevent the receipt of payments through the Automated Clearing House Payment System.