All payments for goods and services are process through our accounts payable department. New vendors should complete the new vendor packet below and email completed forms to firstname.lastname@example.org or fax to 252-746-7001. Purchases greater than $500 required a purchase order. To expedite payment, please make sure to list the purchase order number on your invoices. For questions regarding accounts payable, contact Teresa Blount at 252-481-5824.