Welcome to Sun Tran's Accounts Payable section of the website. Here vendors and contractors will find the necessary information to conduct business with us.
Vendor Payment Set-up
To set up a vendor account, please submit the following information to Sun Tran's Accounts Payable Department:
- Company Name
- Contact Name
Required for All Purchases
Any purchase of goods and services by Sun Tran must be authorized with a contract or purchase order number. If your company accepts an order for goods or services without a contract or purchase order number, you may not receive payment.
Invoicing Sun Tran
If you need to submit an invoice to Sun Tran, please make sure the contract or the purchase order number is included in order to be processed.
To avoid unnecessary delays, please submit all invoices directly to Sun Tran's Accounts Payable Department at:
Tucson, AZ 85705
For more information, please contact the Accounts Payable Department at (520) 206-8841.