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Credit References & Transaction Terms

procurement services

Because Boston College is a non-profit institution, we are only required to provide the following information:

Bank:
Bank of America Credit Inquiries Service
SC3-250-02-43
P.O. Box 100289           
Columbia, SC 29202
Telephone: 803-765-4882
Fax: 415-343-9304

As a courtesy, we also provide the following trade reference:

WB Mason
647 Summer Street
Boston, MA 02210
Telephone: (888)926-2766 x1194
Account Representative: Stephen Handwerk
President: Tom Golden

All terms and conditions are as per the Boston College Purchase Order Terms and Conditions. If you do not have a copy of these terms on file, please contact Procurement Services for a copy at 617-552-3055.

Boston College is sales-tax exempt:

Our exemption number is EO42-103-545.

All invoices should be directed to the applicable buyer at:

Boston College
Procurement Services Department
140 Commonwealth Avenue
129 Lake, Room 250
Chestnut Hill, MA 02467-3819

All invoices must reference the approved purchase order number. The "ship to" address will vary according to the associated purchase order.

All payment inquiries should be directed to Procurement at 617-552-3055, or purchasing@bc.edu. All inquiries and correspondence must reference the purchase order number of the order in question.