Invoicing, Payments Info
As a premier national research and development laboratory, LANL seeks to do business with qualified companies that offer value and high quality products and services.
Contact
- Invoices
- (505) 667-5197
In FY11, the Laboratory procured nearly $1 billion in products and services.
Invoices and payment under purchase orders or subcontracts
Invoices
Mail purchase-order related invoices as well as service contracts to the following address:
Los Alamos National Laboratory
P.O. Box 1663
Accounts Payable, MS P240
Los Alamos, NM 87545
or
email: invoices@lanl.gov
If you wish to receive payment electronically, also complete and return the Electronic Funds Transfer Authorization Form (pdf). If you have already submitted an invoice and believe the payment check to be missing, use the Outstanding/Missing Check Form (pdf).
New Mexico Non-Taxable Transaction Certificate requests
For NM NTTC requests, complete the NM Non-Taxable Transaction Certificate (NM-NTTC) (pdf), then mail or fax it to the following:
Los Alamos National Laboratory
P.O. Box 1663
Accounts Payable, MS P240
Los Alamos, NM 87545
or
fax: (505) 665-8357
Vendor Names, Descriptions | LANL Contact | Phone |
---|---|---|
A - C, O – Q, U |
Anna Martinez | 667-9767 |
G – L | Irma Sutphin | 667-2516 |
M; various subcontracts | Julie Lermuseaux | 667-3184 |
N & T; various subcontracts | Ramon Sanchez | 667-6251 |
D - F, R – S |
Lucille Martinez | 667-1777 |
T - Z; universities | Christie Olguin | 667-2523 |
Integrated contracts, DOE MOs | Gloria Vigil | 667-8655 |
V – Z, contracts, phone payments (non-PO) | Eric Martinez Lucille Martinez |
665-5711 667-1777 |