Deliveries

Shipments are accepted between 8:00 a.m. and 4:00 p.m. Monday through Friday from August through May. Shipments are accepted between 8:00 a.m. and 4:00 p.m. Monday through Thursday during the summer months (late May through early August). Unless otherwise noted on the purchase order, all deliveries must be made directly to:

Lincoln University
Shipping & Receiving Building
1002 Chestnut Street
Jefferson City, Missouri 65101
TEL : (573) 681-5419 and (573) 681-5416
FAX : (573) 681-5420
purchasing@lincolnu.edu

Or contact a member of the staff directly:

• Staff Listing
• Directions to Lincoln
• Campus Map

Mailing Information

Lincoln University
Purchasing Department
1002 Chestnut Street
Jefferson City, MO 65102-0029

Invoices must be sent directly to:

Lincoln University
Business Office
Room 204 Young Hall
PO Box 29
Jefferson City, Missouri 65102-0029
(573) 681-5064
ap@lincolnu.edu

All invoices must reference the purchase order number and and an invoice number. Invoices that do not properly identify our PO number will either not be accepted or could significantly delay payment as a result.

Phone

573-681-5418

Fax

(573)681-5420

Email

purchasing@lincolnu.edu