84 Lumber's Web Invoicing and EDI Information Page

  

Click here for
84 Lumber's Purchase Order
Management Screen and demo

Click here to request
Purchase Orders

Click here for
 84 Lumber's EDI specs
and store listing
Click Here to Register for a
Web Invoicing Account

Click Here to view an Invoice Demo

 

Demo Vendor Web ID: 84demo
Demo Password: 84lumber

84 Lumber Company Invoice Policy
 84 Lumber's Accounts Payable Department operates using a paperless system and we request all invoices are received here electronically.   Here are the options we offer:
 
1 - You can transmit your invoices using the EDI Web Portal that 84 Lumber Company has built.  For additional information click here.
 
2 - If you are currently doing EDI with another customer through another VAN, please contact edi@84lumber.com to let us know how and when we can make the necessary changes to add 84 Lumber Company as one of your trading partners.  For a copy of our specs or a 84 Lumber Store listing click here.
 
All questions regarding payments or deductions and questions regarding your invoices should be directed to your 84 Lumber Accounts Payable Clerk.  If you are unsure who your clerk is, our A/P Department can be reached at 724-228-8820 X:1300.  Please let your clerk know if you need any additional information or have any questions.