Airgas Standard Invoices Only Announcement for myUF Payment Solutions

As of February 11, 2015, Airgas will automatically and electronically submit standard invoices for purchase orders only directly to myUF Payment Solutions.
Invoices against purchase orders will be routed by Department ID on the PO.

Invoices for cylinder rentals will continue to come into MPS as scanned invoices for now.

Please submit any remaining invoices (except for PCard invoices) you may still have in your department to:

Accounts Payable
PO Box 115350
971 Elmore Drive
Gainesville, FL 32611

or via email as a .pdf to ufl@invoices.corcentric.com.

If you have any concerns about Airgas invoices in myUF Payment Solutions, please refer to the myUF Payment Solutions website.