Please complete the form below if you would like a represenative to contact you about a specific purchasing/payables question.

City:* State:* ZIP Code:*

Please include the following to expedite the process

Vendor Name:*
PO Number:
Invoice Number:*
Ship to Location:


Please attach a copy of the document in question
Accepted file types: PDF, DOC, DOCX, XLS, XLSX, PNG, GIF, JPG



What are your payment terms?

Answer: Net 30th Prox. Net 30th prox are payment terms such that all invoices for a given month are payable in one lump payment due 30 days after the end of the month of invoice.
(As an example, any invoice with a March invoice date will be paid on April 30th).

Purchasing at Levy

Purchasing at the Levy Group of Companies aligns with our core business processes and strategies in support of our mission to “Promote innovations and harvest ideas at all levels of the organization to foster personal growth and continuous corporate improvement.”

At Levy, we are continually seeking new ways to enhance our competitive advantage. We see Purchasing as a strategic function that brings Levy and our partner suppliers together for shared success.

Our Values

Suppliers are critical to our business and we value our strong relationship with our supplier partners. We value mutually advantageous, long-term relationships based on trust that benefit both our suppliers and Levy.

Levy Purchasing focuses on the following:

  • Commitment to industry-leading safety performance
  • Ensuring Levy suppliers align with our Mission and Values

Our supplier partners deliver value in the following areas:


  • Product and service quality
  • Continuous improvement
  • Technological innovation


  • Price Competitiveness
  • Cost reduction
  • Total Cost of Ownership


Suppliers that are always able: Reliable, flexible, adaptable and available