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

All Updates

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.

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