Ariba purchase order5/15/2023 ![]() (Cisco Inc) OR Cisco Systems, Int'l BV (Cisco Int'l BV) View inquiry contact information.Ĭisco Systems, Inc. (Cisco Inc) or Cisco Systems, Int’l BV (Cisco Int’l BV)Įmail: Inquiries submitted to the above email alias will not be processed. and Canada invoices only, submit invoices to one of the following addresses:Įntities: Cisco Systems, Inc. Moving forward, all invoices for indirect spend must be sent through the Ariba Network except for specific categories where an automated electronic transmission channel already exists.įor information on billing through these channels, please reach out to exceptions from the above can follow the below process (Oracle Purchase Orders or Non-PO invoices) Submission Addressesįor U.S. Cisco will no longer accept invoices via email or mail (paper) unless doing so is deemed a regulatory requirement in the specified geography.PO nomenclature is USA000EPXXXXX (US) or CAN000EPXXXXX (Canada).Any manual invoices submitted to accounts payable (email or mail) with an Ariba purchase order number will not be accepted for processing. ![]()
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