Contact Us

Use the appropriate contact below based on the type of inquiry. Where noted, additional information may be required.

[email protected]

• Payment status or general inquiries, include the following
  • Invoice Number
  • PO Number
  • Facility/Business related to the invoice
  • Original invoice submission date
  • Invoice copy
• Remittance advice, include the following
  • Payment reference number
  • Date of payment
  • Amount of payment
• Update remittance information, include the following
  • Tax ID W-9 Form
  • Copy of voided check or banking information on bank’s letterhead

[email protected]

• Questions regarding utility bill payment process

[email protected]

• How to become an enabled supplier
• General inquiries regarding the Ariba Network

Invoice submissions - Click HERE for a full listing of email addresses for invoice submissions