Supplier contact information

Please note that details of the AstraZeneca address that should be used on supplier invoices can be found on the AZ PO document.

In line with our commitments to sustainability, AZ’s preferred method of invoice receipt is paperless. Wherever possible, suppliers should submit invoices electronically – by the Ariba Supplier Network (where available) or by email. Invoices sent in paper format may take longer to receive and process. Emailed invoices should be sent directly to the central invoice reception email address where these facilities exist (as listed below), and not to AZ employees or Helpdesks.