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Vendor Inquiries

Update:  We are no longer using Cortex, we now offer Open Invoice for vendors to submit invoices electronically.

To enroll and submit your invoices via Open Invoice, please email us at

If you are a current Open Invoice user and are having issues submitting/viewing your invoices, please contact or 1-866-627-3287.


To update vendor account information

  • To change your mailing or remittance address, please email or mail us this request. Please include company name, vendor number, previous address, and updated address. We do not accept address changes by phone.


To sign up for direct deposit or update your banking information, click link below and print off form & submit by mail or email.

 ACH/EFT Signup Form


Other questions can be submitted through the Vendor Inquiries Form.

See our expectations and requirements for Suppliers, as well as Supplier resources, here.

Vendor Inquiry Form

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