Procurement

 

Vendor FAQs
What does Net 30 mean? [Expand]
Payment will be issued 30 days after the date on the correctly prepared University invoice.
Where should I submit my invoice for prompt payment? [Expand]
As instructed on your University-issued purchase order, scan and send purchase order invoices directly to accountspayable@udel.edu rather than to any ordering department. Have the appropriate purchase order number referenced on the invoice for timely payment.
What if a vendor has a contract with the University of Delaware with payment terms that are different from the default of Net 30 days? When can the vendor expect payment? [Expand]
The negotiated, agreed upon payment terms specified in the executed agreement will be followed.