Supplier Information
Health and Safety
We expect our suppliers to STANDUP for Safety with us. We regularly review supplier scoring ISNET.
Our Suppliers should ensure their ISNET scores are accurate.
Invoice Processing requirements
We expect suppliers to submit invoices accurately, the first time to lead to timely payments and efficient processing.
The below summarize our requirements:
– Comply with instructions listed on purchase orders and terms and conditions
– Submit one invoice for each shipment/service rendered
– Match pricing on Purchase Orders and/or contracts
– Submit invoice within 30 days of shipment/service completion
Terms & Conditions
All purchases are subject to terms and conditions as described here or as defined specifically in supplier contracts.
Supplier Updates
Supplier Update – Minimum Invoice Submission Standards
Valued Supplier, We appreciate your continued partnership as a supplier to Delek and its subsidiaries. Later this summer we will being utilizing Coupa as our
Delek Heads Up Update – S2P Project
We’re very excited to announce that we are partnering with Coupa and The Shelby Group to launch an automated Source-To-Pay (‘S2P’) solution. We look forward to and appreciate your partnership with us in this program.