Submission method |
Instructions |
Ariba Network
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EDI and Supplier Portal
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Suppliers currently submitting their invoices via EDI or Eastman's Supplier Portal should continue to do so.
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Invoices meeting the following requirements may be emailed to uspoinv@eastman.com. Email requirements:
Only invoices should be sent to uspoinv@eastman.com. Statements and payment inquiries should continue to be emailed to acctpayable@eastman.com. |
Hard copy invoices |
Accounts Payable |
Logistics carrier: frtrate@eastman.com
If you are already set up with access to the Eastman Carrier Portal or the Eastman Supplier Portal, you can inquire through this link:
Logistics carrier: https://carrierportal.eastman.com/login.aspx