Vendor Responsibilities

• Vendors should never deliver goods/services without first obtaining a purchase order number or corporate charge card number. 

• To assure prompt payment, the correct purchase order number must be referenced on every invoice.

• If no purchase order number is referenced, an invoice will be returned to the vendor without action.

• All invoices should be mailed directly to:

Old Dominion University
Accounts Payable
Norfolk, VA  23529-0047