Tired of Paper Checks?
UPMC can make vendor payments electronically. Complete this form to request electronic payments along with FREE e-mail remittances.
Did you know?
UPMC standard payment terms are "Net 45" days from the date of invoice. Unless your invoice is past its payment due date, your inquiry will not receive a response.
All Purchase Order-related invoices (except EDI 810s) are to be sent to:
PO Box 4909
Portland, Oregon 97208-4909
*Preferred method of invoice delivery