INVOICING INSTRUCTIONSFor POs recei

INVOICING INSTRUCTIONS
For POs received through the Ariba
Network, you must submit invoices
through your organization s Ariba
account portal.
For POs received by email or fax, you
must email invoices as PDF
attachments to [e-mail] and
reference the EI purchase order
number on the invoices.

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INVOICING INSTRUCTIONS
For POs received through the Ariba
Network, you must submit invoices
through your organization's Ariba
account portal.
For POs received by email or fax, you
must email invoices as PDF
attachments to [e-mail] and
EI reference the purchase order
number on the invoices.