UPMC Invoice / Payment Inquiry

Please complete the fields below. The asterisk (*) indicates mandatory fields.

Your inquiry is important to us.

Depending on the complexity of your inquiry, research & resolution may involve several UPMC teams. Please do NOT submit any additional duplicate requests (including the same invoice number(s) already submitted) for 30 days from the date of the inquiry.

Inquiries should be 30 days past the invoice due date.

Average turn-around time is 4-5 business days. Some inquiries could have an extended time frame.

Purchase Order #: *
(A valid PO# is required for follow-up. If referencing multiple PO #’s, please enter “MULTIPLE”)

A value is required.

Invoice #: *
(If referencing multiple Invoice #’s, please enter “MULTIPLE”)

A value is required.

Invoice Date:

Invoice Amount:
(numeric values only – only complete if referencing one (1) invoice)

$

Attach spreadsheet for multiple invoice requests
(a working document in Excel format):
Please limit the file size to 2MB maximum

Description of Inquiry: *
(300 character limit)

A value is required.Exceeded maximum number of characters.
Characters left:  

Submission Date:
(todays date)

Supplier Company Name: *

A value is required.

First Name: *

A value is required.

Last Name: *

A value is required.

E-mail Address: *

A value is required. Invalid format.

Confirm E-mail: *

A value is required. Invalid format.

Phone Number: *

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