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City of Tulsa - Purchasing Division | Ethics Hotline | |||||
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How do I become Certified as a Minority/Female Business Enterprise (M/FBE) with the City of Tulsa?
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In order to obtain payment for supplies or services furnished, the supplier must submit an original itemized invoice to:
City of Tulsa
Accounts Payable Section
City Hall/8th Floor
175 E. 2nd Street
Tulsa, OK 74103
Invoices can be paid whether the purchase order is completed in full or in part. Payment usually should be received within 30 calendar days after submission of invoice for payment.
Note: If you determine the purchase order unit price is incorrect for any reason, notify the buyer to discuss resolution prior to shipment. This will avoid a delay in you receiving payment or the material being returned.
Visiting hours:
Mondays & Wednesdays
1:00 P.M. - 4:30 P.M.
Although appointments are not required during these hours, making an appointment would benefit both you and the buyer. Appointments are necessary for other times.
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Last updated
08/17/10 10:43