Welcome to the Legacy Access Midstream now referred to as Access Operating Area Vendor Relations page. We have created this site to provide you with the most up-to-date contact information and vendor resource materials.
|For all ACCOUNTS PAYABLE inquiries
|For ALL OTHER vendor inquiries
(MSA, credit or vendor set-up information)
|To SUBMIT INVOICES
NOTE: this account is not monitored for general communications and is only for submitting invoices.
Vendor Resource Materials
Approved Manufacturer List
Invoice Submittal Standards
Invoice Formatting Memo
Purchase Order Terms and Conditions
Contractor Safety Handbook
Entity List Invoice Addresses
Notice of Site Inspections (mailed 10/16/13)
Accounts Payable Process Changes (mailed 10/16/13)
Access and Subsidiaries W-9