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For Buyers

Sales to our customers are governed by specific terms and conditions.

Sales Terms & Conditions

For Suppliers

We use technology to make our business transactions with suppliers as efficient and effective as possible.

New Suppliers

Become a Boise supplier

The forms you need:

Credit Fact Sheet   

Electronic Funds Transfer

W-9

Terms & Conditions

Selling to us?

Access our terms and conditions.

Purchase Order Terms & Conditions    

Billing

Submitting an invoice is simple 

Fax: 208 331 5745
E-mail: Accounts Payable

PO Box 990050
Boise ID 83799-0050 

EDI & XML

Electronic Data Interchange (EDI)

You can use EDI or XML to exchange documents such as purchase orders, manifests, invoices, and acknowledgments, with our systems. 

Advantages of EDI and XML: 

  • Reduced purchasing and document handling costs.
  • Reduced order processing time.
  • Improved inventory management and cash flow.
  • Increased data accuracy through decreased manual entry.
Supplier Inquiries

Phone: 208 384 7288
Fax: 208 395 7395
E-mail: Accounts Payable