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’s Accounts Payable Department. All invoices should be submitted in triplicate and include the appropriate purchase order number.

Mt. San Antonio College

1100 N. Grand Ave., Walnut, CA 91789
Phone: 909.274.7500 • TTY: 909.594.3447
For emergencies, call Campus Police: 909.274.4555 Ι Text-A-Tip: 909.274.9560

Copyright © 1989- • Mt. San Antonio College. All Rights Reserved.

 

All college-printed materials and Web info are available in alternative formats upon request.
Contact Disabled Student Programs & Services: 909.274.4290 or TTY 909.594.3447.

The 504/508 ADA Coordinators are located in Bldg. 4–230 and can be contacted at 909.274.4225.

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