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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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Page 1: Supplier Invoice Return Letter - Conagra Brands Foods EBS Freight Pay\rPO Box 642126\rOmaha, NE 68164 Title Microsoft Word - Supplier Invoice Return Letter.docx Author …

 

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 FSCTax@

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) P@conagrafoods

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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ConAgra Foods EBS Freight Pay PO Box 642126 Omaha, NE 68164
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Page 2: Supplier Invoice Return Letter - Conagra Brands Foods EBS Freight Pay\rPO Box 642126\rOmaha, NE 68164 Title Microsoft Word - Supplier Invoice Return Letter.docx Author …

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