UNC Vendor Invoice Submission Page
Validate Purchase Order
Enter PO and Invoice information and click Validate.
All fields are required.
UNC Business Area:
UNCCH
UNCGA
Vendor ID:
PO ID:
Invoice Number:
Invoice Date:
(Ex: 05/31/2023)
Contact Name:
Contact Email:
Contact Phone:
(Ex: 919 555-1212)
Quit