Part Search/Cross Reference | Product Catalogs | How to Buy | Our Brands | Contact Us

Global Trade Compliance

Quality

Shipping

Accounts Payable

Donaldson Buys Value

Forms & Worksheets

iSupplier

Contact Us



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:

952-698-4935

Payable.Accounts@Donaldson.com

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



About Donaldson | Careers | Investors | Suppliers
Select a Region:  
  

©2002-2020 Donaldson Company, Inc. | Privacy Policy | Terms and Conditions