Contact us
Invoicing
Invoices that quote a valid Purchase Order number should be submitted via email to
finance-invoices@unimelb.edu.au.
Accounts Payable Queries
For all queries relating to Purchase Orders, associated Terms, Invoicing please contact:
finance-help@unimelb.edu.au
General Procurement Queries
For all queries relating to the following:
- Supplying to the University of Melbourne,
- Diversity and Inclusion in the supply chain
Please contact Commercial Services:
commercial-enquiries@unimelb.edu.au