Purchasing Department

Invoicing & Payments

Vendors may expect payment within 30 days once delivery and receipt of correct merchandise and an approved invoice are confirmed. Invoices that allow cash discounts of more than 35 days may be considered when determining the award of bids and quotes.

Inquiries concerning the payment of a particular invoice, or to expedite payment, should be directed to the College‚Äôs Accounts Payable Department. All invoices should be submitted in triplicate and include the appropriate purchase order number.