Vendor Information

Thank you for doing business with the Upper Freehold Regional Board of Education.  All vendors are required to complete the documents posted on this page as a requirement before a purchase order can be processed. Please review the "Required Documents for Vendors" link below to verify which documents must be completed by your company. Additionally review the attached procedures that we require our vendors to comply with. 

All invoices should be sent to the attention of:

Stacy Maul, Accounts Payable

27 High Street

Allentown, NJ 


or via email to:

[email protected]

Bills are processed each month on the day following the second Board meeting of the month.  In months when there is only one Board meeting, bills are processed at that meeting.  Invoices must be received by the Tuesday prior to the Board meeting.  For a list of the Board's meetings, please visit the Board Meeting Dates page. Please check back often as Board meetings are subject to change.
We look forward to doing business with your company.  Should you have any questions or concerns, please contact the Upper Freehold Regional Board of Education Accounts Payable at 609-259-7292 x3203.

Required Documents for Vendors
Ethics in Purchasing
Disclosure of Investment Activities in Russia/Belarus/Iran
Chapter 271 (Pay to Play)
Public Works Information