All orders for goods and services to Wheaton College require a purchase order number issued by Wheaton College Purchasing department, or payment by college credit card. Invoices without one of these payment modes will not be honored.

There are processing requirements for electronic vendor payments that are being sent to a financial institution outside of the United States. If our payments to you are being forwarded from a U.S. financial institution to a financial institution in another country, please notify Accounting at accounting@wheaton.edu.

Terms & Conditions