STORM ALERT: Holyoke Community College will be closed Sunday, January 25, and Monday, January 26, 2026. All college and community events on the campus are cancelled. Check here for updates.

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Vendor Payment

In order to receive prompt payment, vendors must provide the following information on all invoices:

  1. Purchase order number and line item number
  2. Contract number, if applicable
  3. Prompt payment discount terms
  4. Name of Holyoke Community College employee and department that requested the purchase order

Questions regarding payment should be directed to the department or employee who placed the order.