Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices through the SAP Business Network. Invoices are no longer accepted by fax, postal ...

NOW, WHO WANTS TO LOSE $1,000 FOR SOMETHING THEY DID NOT ORDER AND DO NOT WANT ... t been charged a dime.You'll notice the invoice is addressed to an email, and the account holder's name isn ...