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Credit References & Transaction Terms

procurement services

Boston College is a non-profit institution.  Business Credit Inquiries and Audit Confirmation requests for Bank of America depository and commercial loan accounts can be otained following the process outlined below.  

Credit inquiries on commercial banking accounts are handled through Billing Solutions, Inc

at  For questions about the website please call 1-888-801-0091.

Same Day Service - $25.00
-Request must be received prior to 3:00 p.m. est for same day service.

-Request by mail are not accepted.

Three Day (non-priority) Service - $10.00

-Reqeusts are processed within 3 business days of receipt of payment. 

-Requests by mail are not accepted.

          ***Applicable fee will be billed directly by Billing Solutions, Inc***
Information provided: (on deposit accounts) Open date, type of account and average "collected" balance.  Limited loan information can also be provided if specifically requested.

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


WB Mason

647 Summer Street

Boston, MA 02210

Telephone: 508-436-5449

Account representative: Brian Alcott


Fisher Scientific

300 Industry Drive

Pittsburg, PA 15275

Telephone: 724-517-2308

Account representative: Christine Deglmann




Metropolitan Pipe and Supply Co

303 Binney Street

Cambridge,  MA 02141

Telephone: 617-492-6400

Account representative: Bob Keating



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.

Trustee of Boston College is sales-tax exempt:

Our Tax Identification Number is O4-2103545.

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 All inquiries and correspondence must reference the purchase order number of the order in question.