 |  |
|
| ||||||||
 |
|
 |
Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Land O'Lakes. On this site you will find information regarding a number of tools to help answer any of the questions you may have.
What information are you looking for?
 |
How to register for your Ariba Account Registration Video instructions Updating account information (Banking, company name, remit to address, etc..) Contact: apsuppliersetup@landolakes.com |
|
How to find your PO and submit your invoice for your Standard Account How to attach a pdf or tif copy of your invoice to the Ariba invoice |
|
How to find your PO and submit your invoice for your Enterprise Account How to attach a pdf or tif copy of your invoice to the Ariba invoice |
| |
For questions about your invoice payment status, review the PDF Invoice Status Document below Contact: APSupport@landolakes.com |
|
How to submit a Contract invoice click here |
|
Need to reach out to Ariba for other support please click here
|
Catalog and Integrated suppliers click here