Contacts for Suppliers

Find contact information organized by department, or organized by financial activities common to your role:

 arrow graphic  About Financial Management Services

Area of Responsibility Contact Info
General Inquiries and Assistance: 

  • Supplier Invoice Payments
Financial Support Center (3-2772)

Mail invoices to:

Stanford University
Accounts Payable / Payment Services
PO Box 20410
Stanford, CA 94309-0410

Procurement – Purchasing and Payment Services

3145 Porter Drive
Palo Alto, CA 94304
MC:  8440
Office Hours:  M - F 8AM – 5PM

Purchasing Fax:  650-723-1267
Contracts Fax:  650-723-2429

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