Welcome to the University of Utah! We encourage all interested suppliers to explore this website to better understand how best to work with the university and its procurement needs.
Invoices are paid by the Accounts Payable Department
Any questions about unpaid invoices should be directed to Accounts Payable. You can reach them at (801)581-6976.
Central Receiving is located at 1795 E South Campus Drive, RM 253. Their hours are from 8:00 AM to 4:30 PM.
Please make sure that the name of the Department and a contact name within the department is listed on the delivery package. Specific delivery information will be found on the purchase order.
