Online
If you have an invoice for a journal purchase from the University of Nebraska Press, you may pay it online in our e-commerce system. Look for the invoice payment button near the top of your account page .(You will need to set up an account in the site the first time you visit it.) Please note that this is only a secure payment portal; it is unable to look up any information about your invoice. You will need to have your invoice number and the payment amount available to complete the transaction.
We regret that we are currently unable to process other types of invoices (e.g. advertising, permissions, production costs) issued by the University of Nebraska Press through this system. Call 402-472-3581 to make credit card payments for those types of invoices by phone.
By phone
- For payment of invoices for subscriptions or single issue/back issue orders, call 1-866-978-0295.
- For payment of all other invoices call 1-402-472-3581.
By mail
- For payment of invoices for subscriptions or back issues, mail a check payable to MPS North America LLC to:
University of Nebraska Press
c/o MPS North America LLC
941 West Morse Blvd. Ste. 100
Winter Park, FL 32789 - For payment of all other invoices (advertising, permissions, production costs, etc.), mail a check payable to University of Nebraska Press to:
University of Nebraska Press
1225 L St., Ste. 200
Lincoln, NE 68588-0630
By ACH or wire transfer
- For payment of invoices for subscriptions or back issues, consult the information on your invoice or email unpjournals@highwirepress.com or call 1-866-978-0295.
- For payment of other invoices, email journals@unl.edu or call 1-402-472-3581 for more information.