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Dear ConA ConAgra F course of t the change The enclos reasons: _____ _____ _____ _____ _____ _____ _____ exclud If you are corrected, ConAgra F PO Box 64 Omaha, N Invoice pro procureme If you are a Invoice pro An excerpt your coope Pam Ru Finance M ConAgra F Agra Foods Sup Foods, Inc. has he past severa es our Supplier sed invoices ar _Missing or inva _Missing or inva _Missing or inva _Missing or inva _Invoice curren _Missing invoice _ Invalid Sales T ding Sales Tax. a supplier of d , as well as all Foods BSC Ac 42210 E 68164 ocessing quest ent contact if yo a carrier supply ocessing quest t of our AP stan eration. ussavage anager Foods, Account pplier been impleme al months, com rs need to mak e out of compli alid ConAgra F alid ConAgra F alid purchase o alid unit of mea cy code is inco e number and/ Tax Charge (C .). Contact Co direct or indir l future invoic ccounts Payab ions should be ou have questio ying freight serv ions related to ndards from the ts Payable enting SAP and munications ha e to their docu iance to our sta Foods SAP Pur Foods contact n order line item asure and/or de onsistent with th /or invoice date ConAgra Tax Ex nAgra Sales & ect material, w es to: ble directed to Co ons related to t vices please m freight should e previous com d centralizing A ave been issue ments resulting andard and we rchase Order (P name (the indiv number/descrip elivery quantity he purchase or e xemption Certif Use Tax Team warehousing s onAgra Foods B he SAP purcha mail your correc be directed to mmunications is Accounts Payab ed outlining our g from our orga e are unable to PO) Number vidual who auth ption combinat y rder currency c ficate on File w m at FSCTax@ supplies, equi BSC AP Help a ase order num cted invoice to: your ConAgra s included for y ble processing r new invoice re anizational tran process paym horized the pur tion code with Supplier) P @conagrafoods ipment or serv at (402) 240-82 ber, or the term Foods Freight your reference. C B A O (4 since early 20 equirements, a nsformation. ment for one of t rchase) Please, resubm .com if you hav vices please m 210. Please re ms and conditio t Specialist. Thank you in ConAgra Foods usiness Servic ccounts Payab Omaha, NE 402) 240-8210 008. Over the and indicating the following mit invoice ve questions. mail your efer to your ons. advance for , Inc. ces Center ble Department t

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  • Dear ConA

    ConAgra Fcourse of tthe change

    The enclosreasons:

    _____

    _____

    _____

    _____

    _____

    _____

    _____exclud

    If you are corrected,

    ConAgra FPO Box 64Omaha, N Invoice proprocureme If you are a

    Invoice pro An excerptyour coope

    Pam RuFinance MConAgra F

    Agra Foods Sup

    Foods, Inc. hashe past severa

    es our Supplier

    sed invoices ar

    _Missing or inva

    _Missing or inva

    _Missing or inva

    _Missing or inva

    _Invoice curren

    _Missing invoice

    _ Invalid Sales Tding Sales Tax.

    a supplier of d, as well as all

    Foods BSC Ac42210 E 68164

    ocessing questent contact if yo

    a carrier supply

    ocessing quest

    t of our AP staneration.

    ussavage anager

    Foods, Account

    pplier

    been implemeal months, comrs need to mak

    e out of compli

    alid ConAgra F

    alid ConAgra F

    alid purchase o

    alid unit of mea

    cy code is inco

    e number and/

    Tax Charge (C.). Contact Co

    direct or indirl future invoic

    ccounts Payab

    ions should beou have questio

    ying freight serv

    ions related to

    ndards from the

    ts Payable

    enting SAP andmunications hae to their docu

    iance to our sta

    Foods SAP Pur

    Foods contact n

    order line item

    asure and/or de

    onsistent with th

    /or invoice date

    ConAgra Tax ExnAgra Sales &

    ect material, wes to:

    ble

    directed to Coons related to t

    vices please m

    freight should

    e previous com

    d centralizing Aave been issuements resulting

    andard and we

    rchase Order (P

    name (the indiv

    number/descrip

    elivery quantity

    he purchase or

    e

    xemption Certif Use Tax Team

    warehousing s

    onAgra Foods Bhe SAP purcha

    mail your correc

    be directed to

    mmunications is

    Accounts Payabed outlining ourg from our orga

    e are unable to

    PO) Number

    vidual who auth

    ption combinat

    y

    rder currency c

    ficate on File wm at [email protected]

    supplies, equi

    BSC AP Help aase order num

    cted invoice to:

    your ConAgra

    s included for y

    ble processing r new invoice reanizational tran

    process paym

    horized the pur

    tion

    code

    with Supplier) [email protected]

    ipment or serv

    at (402) 240-82ber, or the term

    Foods Freight

    your reference.

    CBAO(4

    since early 20equirements, a

    nsformation.

    ment for one of t

    rchase)

    Please, resubm.com if you hav

    vices please m

    210. Please rems and conditio

    t Specialist.

    Thank you in

    ConAgra Foodsusiness Servicccounts Payab

    Omaha, NE 402) 240-8210

    008. Over the and indicating

    the following

    mit invoice ve questions.

    mail your

    efer to your ons.

    advance for

    , Inc. ces Center ble Departmentt

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    greeneTypewritten TextConAgra Foods EBS Freight PayPO Box 642126Omaha, NE 68164

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