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Suppliers interested in doing business with McMaster University should be aware of:
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Publicly posted opportunities to supply goods or services to McMaster on MERX
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Broader Public Sector entities such as OECM with whom McMaster collaborates for procurement opportunities
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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
