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Accounts Payable

Questions about accounts payable can be directed to Jordan Pontow at 262-551-5834 or jpontow@carthage.edu.

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
  • : | Details
  • (Carthage will set up an account for your office or department if you don’t already have one)
Purchasing Consortiums