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Purchasing Department

1125 Berkshire Blvd., Suite 150

Reading, PA 19610


purchasing@rentokil.com


For answers to popular questions related to Procurement, visit the Procurement FAQs





---------- Forwarded message ---------
From: Rentokil North America, Inc. <[log in to unmask]>
Date: Wed, Nov 11, 2020 at 12:25 PM
Subject: Purchase Order PO-3090853 attached
To: <[log in to unmask]>


Dear ALACHUA COUNTY BOCC,

 

Please find attached a Purchase Order from Rentokil North America or one of its affiliated companies

Invoices should be sent to the Accounts Payable team at the following email address, [log in to unmask]

Or alternatively you can mail your invoices to:

 

Rentokil North America

Accounts Payable Dept.

P.O. Box 14115

Reading, PA 19612

 

You will need to quote this PO number PO-3090853 on the related invoices.

 

Inquires related to submitted invoices or payment status should be sent to: [log in to unmask].

The A/P Team can also be contacted via phone at 1-800-488-9495 ext. 25125

Please do not respond to this e-mail address as it is not monitored.

If you have any queries in relation to this order, please contact the requester named on the Purchase Order.

 

 

Kind Regards

Rentokil North America, Inc.

 


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