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Non-Ariba Purchase Orders

Invoices for "Materials" - Mosaic utilizes Evaluated Receipts Settlement (ERS) and pays for material deliveries based on receipt of goods. These are processed directly by Storeroom Staff at the Mosaic Receiving Site via a signed proof of delivery ticket (packing slip). The delivery ticket must be legible and reference the PO # and Supplier’s Invoice # or Delivery Ticket # which will appear on Mosaic’s payment invoice. Please do not send invoices to Mosaic for Materials.

See Invoice Submission Guidelines for non-Ariba invoices

Invoice Submission Guidelines

Ariba E-Invoices - see ARIBA link below