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Table of contents:
The following vendors do not currently accept checks
from Lewis-Clark State College, even as a prepayment.
For this reason, the College cannot do business with these
vendors on account.
Payment may be made as an out of pocket expense and reimbursed
via submission of a requisition.
Some things to keep in mind:
- Some of these vendors may accept Purchase Orders but their credit terms may not meet our payment criteria.
- If you discover another vendor that will not accept a LCSC Purchase Order, please contact us and we will add them to the list.
- Vendors that do not accept a Purchase Order or check from LCSC may still accept payment via the P-Card.
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