Suppliers

Contact Us

For invoice submission or payment related enquiries, please email to ofnap@nus.edu.sg or call the helpdesk hotline at (65) 6516 8238 and press 1 for Accounts Payable enquiries.

Please specify the keyword on the email subject header, for easy identification, as follows:

  • Non-PO Invoice: “NPO” or “Non-PO”
  • PO Invoice (SESAMi): “NUS PO” or “NUS-PO”
  • AP-Related Queries: “Query”, “Queries” or “Enquiry”

For Goods Receipt (GR) in PO or update of bank details related enquiries, please contact your respective NUS requestor.

Office Hours:
8:30am – 6.00pm, Monday to Thursday
8:30am – 5:30pm, Friday

For Supplier to Add/Update Bank Details

Please complete this Form Z – Supplier Change and Extend Request for Organisation and submit with bank supporting documents to ofn_scmdm@nus.edu.sg

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