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Please complete a Vendor Master Request Form (link to form) and an IRS Form W-9 and submit both to Accounts Payable.
Note: All fields on the IRS Form W-9 must be correctly completed and the form must be signed and dated. The name and the tax-payer identification number must match IRS records.
A purchase order (PO) number should always be obtained prior to conducting business with the county.
Please send invoices to:
Bernalillo County Accounts Payable Department, One Civic Plaza, NW – 10th Floor, Room 10045, Albuquerque, NM 87102
Please contact our Accounts Payable staff at 505.468.7020 with any questions about your payment status.