Delta College logoDelta College: Serving Bay, Midland, and Saginaw counties since 1961

Business and College Services

Accounts Payable

Delta College's Accounts Payable department is committed to prompt payment of invoices.  Payments are made net 30, or as per the payment terms stipulated with the purchase order.

Tax Exempt Status

Delta College is a tax-exempt organization and invoices should reflect this. 

Invoices

Invoices should be sent to:
        Delta College
        Attn: Accounts Payable, B116
        1961 Delta Road
        University Center, MI 48710

Invoices must reference the College's purchase order number, complete description of goods or services provided, quantities/unit prices/extensions, discount terms and invoice number.  Invoices without a purchase order number will be delayed for payment until a purchase order number can be indicated.  Delta College does not pay from statements or packing lists.  Prior to any purchase orders being issued or payments being made, a current vendor W9 form must be on file with Delta College.

Credit Information

Delta College has a Standard Response to Credit Applications that can be forwarded to vendors upon request. To request this statement, please call Accounts Payable at 989-686-9231.

Questions

If you have any questions about payment status, please call Delta College's Accounts Payable office at 989-686-9231.

 

 

 

 

 

Delta College Accounts Payable
B116
989-686-9231
For more information, e-mail Accounts Payable at busoff@delta.edu


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1961 Delta Road, University Center MI 48710 | 989-686-9000 | info@delta.edu
Delta College is an Equal Opportunity Organization, committed to excellence through inclusiveness and diversity.
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