Uber Suppliers

Once a supplier is onboarded an Uber employee creates a purchase order based on agreed upon pricing. The purchase order will be sent directly to the supplier.

Upon receipt of the purchase order, the supplier will send an invoice referencing the order number and Bill-To entity on the purchase order to Accounts Payable. Please send invoices to the email mentioned on the purchase order.

Once processed, Accounts Payable at Uber will pay the supplier based on the invoice dates and in accordance with payment terms.

For questions, please find your region specific email alias via our Contact Us page.