The health and safety of Chickasaws, employees and patrons is our main priority. As the coronavirus, or COVID-19, spreads globally and cases rise in the U.S., some Chickasaw Nation events, classes, facilities, etc., will be postponed, closed or canceled out of an abundance of caution. 

For more information regarding the coronavirus as it relates to the Chickasaw Nation, please visit our information pages below. We will continue to update these pages regularly as the situation progresses. Thank you for your understanding during this time.

Our Nation > Community > COVID-19 > Vendor Contact Information

Vendor Contact Information

Accounts Payable

The preferred method of invoice delivery for the Chickasaw Nation is via email. For prompt payment processing, ensure invoices include:

  • Vendor name
  • Invoice date
  • Invoice number
  • Payment terms
  • Description of products or service rendered
  • Dollar amount due with tax omitted
  • Purchase order number, if applicable

Below is contact information for each accounts payable team which includes the respective email addresses for invoice submission or questions about invoice payment processing:

Chickasaw Nation Department of Commerce

Phone: (580) 235-7457 or (580) 235-2520

Chickasaw Nation Department of Health

Phone: (580) 272-1062

Chickasaw Nation Headquarters Division

Phone: (580) 272-1318

Chickasaw Nation Housing Division

Phone: (580) 399-1310