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Submit an invoice for payment

Based on your selection, here are options that match your request:

  • To submit an invoice for payment, with a PO number, please send your invoice to as indicated on the purchase order.
  • To submit an invoice, without a PO number, send your invoice to the product or service requester (end user person that placed the order).
  • Invoices for telephone lines and utilities (for non-electronic orders) should be mailed to:
    PO Box 389
    Norristown, PA 19408