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HomeFederal Ordering ProceduresPoints of Contact for Invoices and Payments

Points of Contact for Invoices and Payments

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General Inquiries Contact

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Our Central Accounts Receivables group is ready to assist our customers with questions about invoices, contract status, and questions related to the Federal Procurement process.

E-mail: Accounts.Receivable@usdoj.gov
Mailing Address:
UNICOR Central Accounts Receivables
P.O. Box 11849
Lexington, KY 40578-1849

Call (800) 827-3168 and select an extension below based on the type of order and your agency.

Credit Card Purchases

  • Jan Cox Ext. 3112
  • Troy Black Ext. 3082

Purchase Orders (Department of Defense)

  • Carol Kincaid Ext. 3036
  • Tammy Riley Ext. 3306
  • Jean Lucas Ext. 3037

Purchase Orders (Postal Services & Vendors)

  • Patricia Morton Ext. 3307
  • Nancy Coll Ext. 3016

Purchase Orders (DHS, DOJ & Federal Judicial Branch)

  • Tony Taylor Ext. 3084

Purchase Orders (All other Agencies)

  • Robert Britt Ext. 3079