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Approved Vendor List APPROVED VENDOR LIST No vendor number listed means the vendor did not assign a number. State Company Name Vendor # USA ABM (Valiant Integrated Services) 7500740 USA Acadia Healthcare USA AdventHealth (FKA Adventist Health) 000 0000 718 USA Aleut Management Services ALSCO Inc (American Linen, American USA Industrial) VUNIL01 USA Alutiiq Commercial Ent. USA Amcor Rigid Plastics Orders & Invoices through Ariba - Must have PO Must have NXS# Property ID - invoices through Nexus System - USA American House Senior Living Communities Vendor# in Nexus 428801 USA American Renal Associates (ARA) 22564 - Invoices: Acounts Payable, PO Box 12 Hooksett NH 03106 USA American Water USA Apartment Management Consultants 554586 USA Aramark Food Services 5104550024 USA Arcadis USA Arcelor Mittal 0397696 USA Archer Daniels Midland - ADM USA Ardent Health Services (VendorProof) USA Ariba Supplier Network Supplier # AN01000123005 USA Armour Eckrich Meats LLC 101424 USA Ascension Health 0000132844 - Must have PO - invoices to [email protected] USA Atlantic Dialysis Management Services USA Atria Retirement Must have PO - Email invoice to [email protected] Avis Budget Group (includes Zipcar, Payless Must have PO, US sales invoiced to [email protected] USA and Apex) Canada sales to: [email protected] Bell Partners Apartment Investment & USA Management 303398 USA Belmont Village Senior Living 2715 USA Bickford Senior Living UNITLAB USA Bon Secours Mercy Health USA BowlMor AMF 1615250 Boyd Gaming (Sam's Town Hotel and Casino USA and others) 1012794 USA Bozzuto (Apartment Management) 1194555 0000107723 - 5 Digit Location Code & COUPA PO, Bill to PO Box 81180 Cleveland OH 44181-0180 & RTN INV to AR for upload in USA Brookdale Senior Living COUPA system USA Brookfield Properties Must have PO - Invoices OPS Tech USA Burlington Northern Santa Fe (BNSF) 0002042246 Registered for MidWest only - if you are working with a buyer in another USA C&W Services (Cushman & Wakefield) region, we will need to register that region. 9188 - Inv through the Tungsten Portal with PO Box 29035, Hot Springs USA Caesars Enterprises (Entertainment) National Park AR 71903 USA Campbell Soup Supply Company Supplier #131818 USA Canadian National Railroad 177878 & Correct Bill to Name (may be another rail line) USA Cancer Treatment Centers of America 24859 - MUST HAVE PO USA Capstone Management 4745 USA Cargill, Inc. Must have PO and Invoice through the Ariba System USA Carpenter Co 94788 USA CBRE (Coldwell Banker Richard Ellis) MV123330 USA Chesapeake Energy Supplier #30005253 2nd Sup # 2002774 In Open Invoice system USA Chugach Management Services 87640 Cogir (CAN based - locations in CAN, CA & USA WA) 1/38 8/20/2021 APPROVED VENDOR LIST No vendor number listed means the vendor did not assign a number. State Company Name Vendor # USA Columbia Forest Products 105545 CommonSpirit Health (FKA Dignity Health, USA merged with Catholic Health Initiatives CHI) 105955 - Must have PO Community Health Systems (Network) USA (VendorProof) 1017558 USA Concord Management Limited 303398 USA Corrections Corp. of America USA Cortland Management 303398 USA Corvias Military Housing (Mgmt Co) V-ULIL USA Covenant Living USA Crothall Services Group USA CSX Corporation USA Delaware North Companies (Grand Canyon) 163060 USA Del-Jen, Inc. USA Developers Diversified Realty USA Draper & Kramer 303398 USA Drucker & Falk Real Estate Must have PO - 595453 USA Drury Hotels Vendor Key: 108268 USA Eagle Railcar Services USA Elmcroft Senior 000581890 USA Emcore Government Services 317286 USA EML/BMAR Joint Venture LLC Encompass Health Corporation (FKA USA HealthSouth) 41452-003 Vendor # 14465 - Invoices emailed to: for TX [email protected]; IL ap- [email protected]; KY [email protected]; OH [email protected]; PA [email protected] and Bill to address nationally: 1105 Wooded USA Equipment Depot Acres Ste 700, Waco TX 76710 USA Equipment Share V25033 Invoices and Pos through COUPA. Must have PO. Main address 343 W USA Eurofins Main St. Leola, PA 17540 USA Fairway Management Co 444000 USA Fastenal Company 1053100264 USA FedEx `007804164 60829 - Must have PO and Location # Invoice via [email protected] and Bill to: FirstGroup America PO Box USA First America 33519, Indianapolis IN 46203 USA First Energy 210036321 60829 - Must have PO and Location # Invoice via [email protected] and Bill to: FirstGroup America PO Box USA First Services 33519, Indianapolis IN 46203 60829 - Must have PO and Location # Invoice via [email protected] and Bill to: FirstGroup America PO Box USA First Student 33519, Indianapolis IN 46203 60829 - Must have PO and Location # Invoice via [email protected] and Bill to: FirstGroup America PO Box USA First Transit 33519, Indianapolis IN 46203 USA Five Star Senior Living 0780871 USA Fixxbook by ServiceChannel USA Flint Hills Resources 44350 USA Fluor Federal Solutions USA Forest City Enterprises USA FPI Management 303398 USA Fresenius Medical Care Vendor #573775 Billing Code #7400861 USA GAF Materials Corporation 0000110626 USA General Dynamics Land Systems 12592531 2/38 8/20/2021 APPROVED VENDOR LIST No vendor number listed means the vendor did not assign a number. State Company Name Vendor # Must have PO - customer using both COUPA and Taulia system #s USA General Mills 0000214126 &0000165306 USA GMRI Inc. / Darden 50032 USA Grainger `0023213145 USA Granite USA Great Wolf Resorts Must have PO received and Invoiced thru COUPA system 60829 - Must have location number and PO Invoices to: Greyhound USA Greyhound PO Box 14009 Cincinnati OH 45250-0009 USA Greystar (Apartment Management) 303398 USA Grubb & Ellis Mgmt Services USA Healthtrust Purchasing Group Our Non-Contracted Supplier No. - 900117 Supplier # 236136 (Oracle system) - Must have PO & Invoice to: [email protected] PO Box 704008, Salt Lake City, UT 84170- USA Herc Rentals Inc 4008 USA Hersha Hospitality Must have PO: Invoices to [email protected] USA Hilton (for locations that use Birchstreet System) Vendor Code: 0000661274 USA Holiday Retirement 18053 USA Homeland Security - US Secret Service, Dept of 001759797 USA Hunt Military Housing v0uni04 USA IASIS Healthcare USA Inframark (formerly Severn Trent) V4132 - Must have PO# USA Ingersoll-Rand 42277 USA Inland American Apartment Mgmt USA InterContinental Hotels Group (IHG) 0100297001 USA International Paper 200199273 USA Jacobs International 1000013140 USA Jeld-Wen, Inc. Vendor Code: UNIT028 USA Johnson & Johnson USA Jones Lang LaSalle j268317 USA Kana Hotel Group USA Kindred Healthcare 600896 - Must have PO and Invoice through their system USA Kisco Senior Living Each location needs to approve and have Unique COI USA Lampson International LLC 3482 Lehigh Hanson Heidelberg Cement Group USA (Hanson Aggregates) 678049 3776461, must have PO, Email invoices to [email protected] Address on bill must be Mail Stop - 48520- Vendor # 3776461 PO Box 4871, Portland OR 97208- USA LifeCare Hospitals -Managed by JLL 4817 USA Lincoln Military Housing 242370 (Must invoice through Vendor Café) USA Lincoln Property Company 706142 USA Loews Hotels & Co (see also Loew Vanderbuilt) 3436 USA Lyons Communities USA MAA (Mid America Apartments) vunitia - Invoices through VendorCafe Marin Management (Mgmt of some Hilton USA Hotels) 523 ID in Marin/ 534 ID in Birchstreet USA Maxim Crane Works USA Mayo Clinic 73A58E4A USA McCormack Baron Management V002670 Invoices: [email protected] and Medxcel AP 7702 USA Medxcell Woodland Dr Ste 200 Indianapolis IN 46278 MGM Resorts (Locations which purchase under USA Los Vegas NV purchasing) 9317 - POs and Invoicing through COUPA system 3/38 8/20/2021 APPROVED VENDOR LIST No vendor number listed means the vendor did not assign a number. State Company Name Vendor # USA Michelin MUST HAVE PO USA MSC Industrial Supply 000049628 Must have PO Must have locaiton # - Name account: "National Church Residences - USA National Church Residences Location name" USA NetVendor 25795 USA Notivus 319 27008 Must have Omni and Local Hotel name on Invoice & Invoice to: [email protected] Omni Hotels & Resorts, PO BOX 617, USA Omni Hotel & Resorts Des Moines, IA 50303 USA Ops Technologies UNITIWTBW3EV USA Pegasus Residential Must have PO #, Invoiced through OPS Tech USA Penn Gaming Uses COUPA for Pos and Invoicing USA Pilgrim's Pride 118484 Pinnacle Entertainment (for Ameristar Casino, USA MO) 75081 USA Pratt & Whitney 718758 USA Pride Industries USA Prime Healthcare 252775 USA Professional Contract Services INC (PCSI) ID: 13063 USA Quad Graphics V10035 USA RapidGate C739FJXG USA Raytheon RealPage Vendor Credentialing (FKA Compliance Depot) See Apartment List for USA Management Companies 303398 USA REG (Renewable Energy Group) USA Renal Advantage Inc. UNITEDLAB USA Republic Services 202505 USA Rich Smith Development USA Robbins Property Assoc USA Royal American Management USA Sage Sustainable Electronics USA Sava Senior 0507796 2060872 - Name account "SCI - Location Name", must have location #, USA SCI/ Service Corp Int. /Dignity Memorial Invoices to SCI Accounts Payable PO Box 4056, Danville IL 61834-4056 USA SDI - SDI.com 0000011660 - Must have PO and Invoice through their Zeus System USA Sequel Youth and Family Services Invoices to PO BOX 12668 Huntsville AL 35815 USA SicommNet USA Siemens Must have PO, Invoice to [email protected] - Name on invoice must be property name, must have Proof of Del with invoice, USA Signature Associates each location needs references USA Simon
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