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Accounts Payable

Invoices submitted to Donaldson Company must include the following information:

Donaldson Company, Inc. information:
· Purchase Order Number
· Part number, and drawing revision number
· Quantity and unit price

Seller's information:
· Supplier’s Remit To address
· Invoice Number and date
· Supplier Ship Date
· Purchase Order shipment line and/or release number
· Payment terms, as noted in the Supplier Business Agreement

Supplier may submit invoices as follows:

Fax: Email: Postal Mail:


Donaldson Company Inc.
PO Box 1299
MS 311
Minneapolis MN 55440

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