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Portland Art Museum

Invoicing Change Required for All Suppliers            

Better Visibility, Efficiency and Partner Satisfaction with Portland Art Museum

.Click here to go to Activate Account 

Click here to go to Supplier Login

Activate Account

How to activate
First, Go to the supplier activation page found here: Activate
Second, use the Priority ID and Password found in the welcome letter emailed to you or on the physical letter sent to you.
Third, follow the prompts to create a user account.


Video Instructions:

Invoice Submission Options

Once you have activated your account, you are ready to submit invoices Portland Art Museum.

If you need help with the activation process or submitting invoices please email [email protected] or call 727-441-8228.

Submission Options:

  • Online Invoice Entry: Flip purchase orders into invoices or enter a Non-PO invoice directly online. Once activated, you can start submitting invoices online. Click here to Login
  • Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes).  Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 727-441-8228.
  • Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:
    A.) Email invoice to [email protected] (only one PDF attachment per invoice).
    B.) Send a paper invoice to the new billing address:

    Portland Art Museum
    P.O. Box 3047
    Orem, UT 84059

Portland Art Museum Suppliers

Thank you for your participation and cooperation. We greatly value our business relationship. If you have any questions, please check with your Portland Art Museum contact or send an email to [email protected].

Getting Help: If you need help with the activation process or submitting invoices please email [email protected] or call 727-441-8228.