Payment will be issued 45 days after the date on the correctly prepared University invoice.
As instructed on your University-issued purchase order, scan and send purchase order invoices directly to
rather than to any ordering
department. Have the appropriate purchase order number referenced on the invoice for timely payment.
The negotiated, agreed upon payment terms specified in the executed agreement will be followed.
We will be happy to explain the process. Contact the Procurement office at 831-2161 or firstname.lastname@example.org