Northeastern University

Page Content   Main Links   Utility Links   Footer Links

Purchasing Department

Standard Payment Terms

Northeastern University's standard payment terms are N35. Payment will be remitted 35 days after the receipt of a properly prepared invoice.

Invoices must always reference a Purchase Order number.  Invoices that do not reference the Purchase Order number will be returned to the supplier. This will cause delays in payment. Unless instructed otherwise, all invoices are to be sent to:

Northeastern University
Accounts Payable Department
360 Huntington Avenue
Boston, MA 02115
617-373-2652 Call: 617-373-2652

Assistive Options

Top of page

Assistive Options

Open the original version of this page.

Usablenet Assistive is a Usablenet product. Usablenet Assistive Main Page.