Please be advised that United Rentals acquired Pac-Van. Effective immediately, all invoices for Pac-Van should be billed to United Rentals and mailed to the following address:
United Rentals, Inc.
Accounts Payable
PO Box 30129
College Station, TX 77842
For invoice and payment inquires, our Invoice Processing Center can be contacted at 877-629-6283 or via email at UnitedRentalsAP@Cognizant.com
All invoices billed to United Rentals must contain certain key information in order to process your invoices timely and efficiently. Please ensure invoices contain the following information:
Sold-to location number – This will be the branch number or corporate department number provided by the location at the time of the order.
Purchase order number – All re-sale items (i.e. equipment, parts and merchandise purchases) require a valid United Rentals purchase order number which should be obtained at the time of the order.
Bill-to location address – PO Box 30129, College Station, Texas 77842. Sending invoices directly to the branch or corporate location will delay payment processing.
