Supplier record update

Vendor Record updates

For updates to your vendor information (i.e., tax, banking, etc.), please collect the documentation and submit it to your primary ExxonMobil (EM) business contact.

Please use the Request Parameters below in your email, including the instructions.

  • Attach the following documentation: Tax Forms (For US, W9 2018 version), Bank Letterhead, Bank Statement.

Request Parameters:

  • Subject: “Vendor Master Update for XYZ Company”
  • Body: “Please submit a Vendor Master Update Request on our behalf via the EBX system (goto/ebxvmform) (Internal EM access only)”
  • Receiver: EM Business Contact


Other supplier-related questions or updates?