Vendors
All individuals contracting with the University must complete an individual services contract and W–9.
| Forms | |
|---|---|
| COVA W-9 | Current Crime and Fire Log |
To avoid payment delays, do not provide goods and services without a purchase order number. This number must be referenced on your invoice.
You may submit invoices electronically to apinvoices@cnu.edu or mail them to:
Christopher Newport University
Accounts Payable
1 Avenue of the Arts
Newport News, VA 23606
Invoices will be paid in accordance with the Prompt Payment Act which is 30 days from the date the invoice or goods are received, whichever is later.