Suppliers interested in doing business with McMaster University should be aware of:

• Publicly posted opportunities to supply goods or services to McMaster on MERX

• Broader Public Sector entities such as OECM with whom McMaster collaborates for procurement opportunities

• McMaster University’s Strategic Procurement Policy

All Invoices payable by McMaster University should reference the Purchase Order number, and should be sent directly via mail to:

McMaster University

Accounts Payable- OJN 320

1280 Main Street West

Hamilton, ON, Canada

L8S 4L8

Or email invoices to: appoinvo@mcmaster.ca

For information on outstanding payments, please visit Accounts Payable