Accounts Payable Vendor Information

If you are an outside vendor, wishing to submit an invoice to UNM for payment, please mail your invoice to the following address:

University of New Mexico
Accounts Payable Department
P.O. Box 4548
Albuquerque, NM 87196-4548

NOTE:  When submitting your invoice for payment, the UNM Purchase Order Number must be written on your invoice, or we will be unable to pay the invoice.

For information on how to set up a direct deposit for a vendor,
please click the link below, and fill out the online form.

Vendor Direct Deposit Online Request Form