Vendor Inquiry Request Form

This form is for Vendors to Engage with Different Departments internally in Lumen.


Please fill in the below form and someone will reach out to you within five business days.


All (*) Items are required.

 

Please ensure your email entry is correct or you will not receive responses.

 
Phone
 

Select one team below in the drop down.


Purchasing for PO Changes, PO Delete, New PO, or Shipping Status.


Ariba Order Support and SAP Requisition or PO System Support, are for technical issues and Error messages.


Please ensure you scroll and review the selections and pick the best one for your situation.


If you see a DO NOT SUBMIT notice - please do not submit, the Ticket will not be processed.