Rutgers University standard payment terms are based on the payment method and are from the invoice date, unless stated otherwise.
Every effort is made to take advantage of any prompt payment discount (e.g. 2% 10 days) that a supplier offers.
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
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