Standard Ordering Procedure
Suppliers on the Contract Listing may be accessed directly by departments without going through Purchasing Services. Unless otherwise noted, this may be accomplished by phoning, faxing or placing an order via the Internet. Be sure to:
3) Invoices will be sent directly to Accounts Payable. Any questions regarding contract orders should be directed to the Buyer that negotiated the contract.
NOTE: For some suppliers, the Customer Account Number designates a specific delivery address. Please confirm the number before contacting the vendor. Do not open a new Customer Account Number for other addresses. If a new account number is needed, contact the respective Buyer of the commodity.
Yale University - Procurement Contract Listing
Copyright © All rights reserved.
Last Updated: March 10, 2006