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Collecting Payment

In order to receive payment for goods and services furnished to Salt Lake County, the vendor must submit an invoice in triplicate to the ordering end user division as listed on the purchase order.

Packing slips must accompany all shipments.

The purchase order number must appear on all invoices, bill of lading, cases, packing lists and on any correspondence.

Please include serial number on the invoices for all equipment supplied with a serial number.

Payments are not made until the County has received
the full order.