Please send an email inquiry to email@example.com and provide the PO number and invoice number. We will respond to your question within 24- 48 business hours. Payment can also be expected within 30 business days of the invoice date.
Please send an email inquiry to firstname.lastname@example.org. In order for a check to be reissued, MCPS will need a notarized indemnity bond from the supplier. Once MCPS receives this document, a replacement check will be reissued.
Please complete the Supplier Packet and send to email@example.com
Please contact the procurement division at firstname.lastname@example.org.
MCPS can only pay the price that was agreed upon from the purchase order.
No, MCPS will pay the freight charges associated with the shipping if it is not listed on the PO within the tolerance level. Additional approval is strongly recommended. It is best to verify with the supplier, as some supplier require S/H cost to be listed on the PO prior to shipment of goods.
Please send an inquiry to email@example.com. A response will be generated within 24-48 hours.
Please email firstname.lastname@example.org or phone 301 279-3115 for further direction.
Checks can also be directly returned to:
Montgomery County Public Schools
Division of Controller
Attn: Accounts Payable
45 West Gude Drive, Suite 3200
Rockville, MD 20850
Please send an email request to email@example.com with the PO number, line items to be cancelled, and the reason.