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Vendor Services

We serve as the point of contact for all inquiries concerning billing, procurement, and accounts payable for Dover Public Schools.For any questions or concerns related to these areas please contact accountspayable@dover-nj.org

If you are a vendor doing business with Dover Public Schools, please make sure no service or good is provided until a Purchase Order is received.

When invoicing Dover Public Schools make sure the received Purchase Order number is listed on any invoice and that the signed vendor voucher is returned.

If your address changes notify accountspayable@dover-nj.org to ensure all Purchase Orders and/or payments are sent to your correct place of business.