Supplier Information

The Purchasing Department facilitates and manages the routine and daily operational purchases of equipment, materials, and supplies as well as professional and personal services. The department strives to secure the highest quality products available within the delivery and price constraints that exist, utilizing ethical and cost-effective purchasing procedures.

In addition to processing purchase orders and invoices, the department approves new vendors and maintains vendor files such as W-9s, and certificates of insurance.

ACH Payment

The New Orleans Ernest N. Morial Convention Center Purchasing Department encourages all vendors to utilize the ACH payment option. To implement this feature, download the ACH Payment Authorization Form and return it to purchasing@mccno.com or fax to 504-582-3177.

Contact Information

New Orleans Ernest N. Morial Convention Center Purchasing Department
900 Convention Center Blvd.
New Orleans, LA 70130
Phone: 504-582-3035
Fax: 504-582-3177
Email: Purchasing@mccno.com

Forms

Terms and Conditions
Payment Authorization Form
Blank W-9 (Rev. December 2014)