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Simmons College's standard payment terms are "Net 60" from the date of the invoice. All supplier invoices must be sent directly to:

Simmons College, ATTN: Accounts Payable, 300 The Fenway, Boston, MA 02115

Location

Purchasing and Procurement

Main College Building
Room W207
300 The Fenway
Boston, MA 02115

Contact

Kathleen Peroni-Callahan
617-521-2150
kpc@simmons.edu

Kelly Williams
617-521-2155
kelly.williams@simmons.edu

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