Purchasing

Doing Business with Moulton Niguel Water District

Moulton Niguel Water District’s Purchasing Department is responsible for the procurement of materials, services and equipment required to meet the operating needs of the District.

Purchasing Department Office Hours
Office hours are 7 am to 5 pm, Monday through Friday, except Holidays.

Contact Information
For questions regarding the District’s purchasing processes or vendor requirements, please contact the District Purchasing Manager at (949) 448-3539 or email purchasing@mnwd.com.

Scheduled Visits
Sales representatives may submit an appointment request to purchasing@mnwd.com.

Receiving Location
The Receiving Department is located in the Warehouse building at the District’s 2A Plant location located at 26161 Gordon Road, Laguna Hills, CA 92653.

Receiving Hours
Deliveries will be accepted between the hours of 7-11:30 am and 12:30-5 pm, Monday through Thursday, except holidays.

PLEASE NOTE:  Deliveries will not be accepted on Fridays, unless specifically requested by the District.

Vendor Invoices
Vendor invoices may be emailed to invoices@mnwd.com or sent to:

Moulton Niguel Water District
Attention: Purchasing Department
P.O. Box 30203
Laguna Niguel, CA 92607-0203

Please request a Purchase Order number and include on your invoice.   Separate invoices are to be submitted for each Purchase Order number. Invoices are typically paid within 45 days after receipt of invoice.

Taxes
The District pays California States Sales and Use tax.  These taxes must be shown separately on the invoices.  The District’s Federal Tax Identification Number is 95-2377983.

Purchase Order Terms and Conditions
All District Purchase Orders are subject to Terms and Conditions.  Please read the Terms and Conditions prior to completing the Vendor Information Form.

Vendor Registration
Vendors interested in working with the District may complete Vendor Information Form below, and submit the completed form via email to purchasing@mnwd.com.  The purchasing Department will retain qualified vendor information on file for future consideration.

The Vendor Information Form is for sourcing purposes only.  Submission of the form is not an offer or guarantee of future business.

If you are a current vendor, please advise the District of any changes to your company’s address, phone number, fax number, Tax ID number, email, web address and other vital information that differs from your original Vendor Information Form.  It is your responsibility to update this information.

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