Shamrock Foods Supplier Information

Purchase Orders

Purchase orders for Shamrock Foods will originate from the Shamrock Foods Home Office.

Accounts Payable

When Purchase Orders from Shamrock Foods begin to originate from our Home Office, Accounts Payable invoices should also be addressed to the Shamrock Foods Home Office.

Electronic Data Interchange (EDI)

For questions about EDI processes and set up, email datacompliance@shamrockfoods.com

Electronic Data Management (EDM)

For questions about vendor and item set up, email EDM_Maintenance@shamrockfoods.com

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Contact Information

Purchasing

Shamrock Foods
Purchasing
3900 E. Camelback Road
Suite 300
Phoenix, AZ 85018

Purchase Order confirmations: centralcosting@shamrockfoods.com

Accounts Payable

Shamrock Foods
Attn: Accounts Payable
3900 E Camelback Road
Suite 300
Phoenix, AZ 85018

Invoices can also be submitted electronically at AccountsPayable@shamrockfoods.com

Frequently Asked Questions