For AP-AR Portal Access, please submit Vendor Form to H-E-B for processing.
1. Access SupplierNet via www.heb.com by selecting “Suppliers” at bottom of webpage
2. Click “H-E-B Vendor Form” located on Procurement Link on SupplierNet
3. Indicate change & fill out TIN # & Vendor Administrator Contact Information
4. Vendor Sign & Date form
5. Submit to the vendor team for processing: firstname.lastname@example.org
Any questions, please contact Customer Service at 1-800-808-7907.
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