Vendor Information - How to Ship and Invoice to MUSC
Office Hours Monday-Friday 8:30 am-5:00 pm
All orders placed by MUSC are required to have Purchase Order Numbers under which to ship and invoice.
Telephone: 843-792-4521 - Fax: 843-792-3884
|Shipping to MUSC|
If you use common carriers to ship products or equipment ordered by MUSC through your company, please provide the carrier with the MUSC purchase order number as well as other pertinent order information. Please request that the carrier reference the MUSC purchase order number to assure orders can be delivered to the intended destination without problems.
Accounts Payable is the receiving point for all invoices to be paid. However, Purchasing is responsible for resolving invoice discrepancies related to the order. If you are having a problem with an invoice, call University Purchasing at (843) 792-4521for assistance.
Any problems related to checks received from Accounts Payable i.e., wrong address, duplicate payment, etc. should be directed to Accounts Payable at (843) 792-4343.