Supply Chain Inquiries
Your inquiry is important to us.
For a priority response, please use this form by first selecting the type of inquiry in the list below, then completing the form and clicking the “Submit” button.
Upon successful submission, you will receive an automatic email confirmation.
Type of Inquiry
Invoice/Payment Inquiry — Use this form to obtain information about the status of existing supplier invoice(s) or payment(s).
Inquiries should be 30 days past the invoice due date.
ACH Request Form - Tired of paper checks? Use this form to request electronic payment along with FREE e-mail remittances.
Check Identification Inquiry — Use this form to obtain information or assistance with an existing UPMC payment to a supplier.
Purchase Order/Requisition Inquiry — Use this form to obtain information or assistance with an existing Purchase Order or Requisition.
Sales Tax Exemption Request/Inquiry — Use this form to obtain assistance with sales tax exemption forms/procedures.
Other Inquiry — Use this form to obtain information or assistance with purchasing policy/procedure questions, supplier selection, or receiving and returns.
Supplier Diversity Registration — Use this form to register for MWDBE status with UPMC
Supplier Registration for Non-MWDBE Suppliers — Use this form to register for potential sourcing opportunities