Need Paid Sooner?
UPMC can reduce payment terms for ALL invoices if you agree to an early payment discount.
Complete this form to enroll today.
Tired of Paper Checks?
To request electronic payments along with FREE e-mail remittances visit the UPMC Supply Chain Management Help Center.
Did you know?
UPMC standard payment terms are "Net 60" days from the date of invoice.
All Purchase Order-related invoices (except EDI 810s) are to be sent to:
*Email: invoices@upmc.edu
or
UPMC
PO Box 4909
Portland, Oregon 97208-4909
Fax: 888-893-5812
*Preferred method of invoice delivery