Purchasing Department
Phone No. 505-747-2177
Fax No. 505-747-5401
Receiving, Carol Owen
Phone No. 505- 747-2176
Fax No. 505-747-5401
Deliveries:
Monday - Friday
8:00 a.m. - 4:00 p.m.
24 hour notice for large deliveries is recommended.
All inquiries concerning orders for Northern call the Purchasing Office. A Purchase Order number must appear on all invoices, packages, lading and correspondence. Net 30 day payment upon receipt of invoice.