FAQs Contacts Green Purchasing Made in Michigan Glossary Forms For Suppliers MSupplier Portal		PURCHASE ORDER (PO) PAYMENTS PO invoices can be paid against approved purchase orders. All invoices must have a valid UM PO number for payment. The payment terms are 30 days from the date of the invoice. TIPS All invoices must reference a valid UM PO number. Vendor payments are made net30 of the date of the invoice. Payments for $10,000 and above are not finalized until a department representative approves the payment online. All invoices must be original. The Payables Office will not make payments on faxed invoices. Other Links Procurement Restricted Commodity Matrix Standard Practice Guide Address Training FAQs Glossary Vendor Maintenance Need Help? Please contact Payables at 734-764-8212 or email accounts.payable@umich.edu
		University of Michigan Procurement Services, 3003 South State Street, Ann Arbor, MI 48109 Phone 734-764-8212 Copyright © 2007 the Regents of the University of Michigan