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Procurement Cards Solutions


MSC Industrial Supply has teamed up with MasterCard, Visa and American Express to streamline your purchasing, accounts payable and general ledger posting processes. We provide Level I, II and III line item detail reporting for transactions.


Level I

Standard credit card information similar to a consumer card statement. Date, amount, commodity type and establishment.

Level II

Adds sales tax amount, accounting cost center or card member reference number. Supplier TIN (Tax Identification Number), 1099 status.

Level III

Adds item quantities, unit of measure, part numbers and description, ship-to zip codes.

If your company already uses procurement cards, you know they reduce paperwork, lead time and cost, leaving you free to handle other important matters.

If you do not use corporate procurement cards, now is the perfect time to find out more. Thousands of companies utilize corporate procurement card programs because they provide effective control and reporting, help eliminate unnecessary invoices, vouchers and checks, and assist in putting critical supplies into users' hands without delay.

To learn more about this program, please call your local MSC Industrial Supply Branch.

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contact us at 1-800-645-7270
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Chat is available Monday through Friday from 8:00AM - 8:00 PM EST. U.S. Customers: For prompt service please call our MSC eCommerce Customer Care Team at 800-753-7970. International Customers: For prompt service please call our International Customer Care Team at 1-888-080-2048 (within the U.S.) or 001-248-200-4420 (outside the U.S.). Thank you.
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