Questions about accounts payable can be directed to Elaine Biehn, the Accounts Payable Coordinator, 262-551-6005 or firstname.lastname@example.org
Preferred Vendors and Purchasing Consortiums
Carthage has negotiated preferred pricing with some members and belongs to multiple purchasing consortiums. To find out more information about discounts available and/or how to place an order, please follow the links below or contact Finance and Administrative Services.
Preferred Vendor List
- National & Enterprise Vehicle Rental: Overview, Details
- Staples Advantage (Carthage will set up an account for your office or department if you don’t already have one)