Contacts for Suppliers

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

>> About Financial Management Services              >> Report Compliance Concern

Area of Responsibility Contact Info
General Inquiries and Assistance: 

  • Supplier Invoice Payments
Financial Support Center (1-650-723-2772)
  • Mail to:

    Stanford University
    Accounts Payable, MC 8440
    3145 Porter Drive
    Palo Alto, CA 94304-8440

    ~ OR ~

  • Email to Accounts Payable (one PDF per invoice)
Procurement – Purchasing and Payment Services

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

Fax:  650-723-1267

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