All invoices should be emailed to purchasing@mhrd.org. They MUST have a valid fiscal year purchase order number.
If the invoice amount exceeds $6,400 then a signed Purchase Order must accompany the invoice.
Vendor registration is done electronically through the Vendor Registration form.
Morris Hills Regional District is an instrumentality of the State of New Jersey and is exempt from Sales and Use Taxes, pursuant to Section 0 (a)(1) of the New Jersey Sales and Use Tax Act (N.J.S.A. 54:32B-1 et seq.). The Morris Hills Regional District is not required to use An Exempt Organization Certificate (Form ST-5) to make take exempt purchases. A signed purchase order by the School Business Administrator is sufficient proof that the entity is exempt from paying New Jersey Sales Tax.
If you have submitted an invoice to purchasing@mhrd.org you should have received a confirmation and ticket number.
Simply reply to that ticket for a status update.