Doing Business with the Facilities Organization
Tips for submitting an invoice to the Princeton Facilities Procurement office
- One invoice per form
- After clicking the submit button, selecting "submit another invoice?" will keep your contact information on the form and allow you to quickly submit another invoice.
- FPO contract number needed
- Aside from your company contact information, you only need your FPO contract #, invoice specifics and a digital copy of your invoice.
- Digital invoices accepted in either PDF or TIFF format, with a file size limit of 25 MB
- If you need to attach a larger file, please contact your contract administrator.
- Help is available