Vendor Contact Information | Chickasaw Nation

COVID-19 UPDATES

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.

COVID-19 INFORMATION CANCELLATIONS & CLOSINGS

Our Nation > Community > COVID-19 > 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
Email:

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

Chickasaw Nation Department of Health
Email:

Phone: (580) 272-1062

Chickasaw Nation Headquarters Division
Email:

Phone: (580) 272-1318

Chickasaw Nation Housing Division
Email:

Phone: (580) 399-1310