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 [email protected]
Electronic Data Management (EDM)
For questions about vendor and item set up, email [email protected]
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Contact Information
Purchasing
Shamrock Foods
Purchasing
3900 E. Camelback Road
Suite 300
Phoenix, AZ 85018
Purchase Order confirmations: [email protected]
Accounts Payable
Shamrock Foods
Attn: Accounts Payable
3900 E Camelback Road
Suite 300
Phoenix, AZ 85018
Invoices can also be submitted electronically at [email protected]