How do I receive information on the time frame of receiving payment for an invoice?
• The entire process should take approximately a week to ten days to process an invoice for payment after PPD receives the invoice; • Invoices should be mailed to: University of Florida Physical Plant Division Accounts Payable PO Box 117710 Gainesville, FL 32611-7710 • UF’s standard net due in Net 30 base on the date of receipt of invoice • Vendors that offer a discount can expect the invoice check to be cut and sent as soon as the invoice is processed • Please, provide us with your vendor number, the invoice number and amount, and the PO number you invoiced against when you call PPD Payables at (352) 392-1151.
