Vendor Invoice Mailing Address

Bryant University
Attn: Accounts Payable
1150 Douglas Pike
Smithfield, RI 02917

Electronically submitted invoices should be sent to AP@bryant.edu or to the department’s electronic address.

Important: All Vendor invoices must reference Bryant University’s Purchase Order number, if applicable. If a Bryant University Purchase Order is not used, then a reference to the departmental organization number is required or the person’s name who placed the order.