PEMCO works with vendors who share our values, and our commitment to the communities we support – through quality of products and services, operational strength and fiscal responsibility, and with those who demonstrate pride in ethics and community presence.

Vendor information form

To be considered as a PEMCO vendor, a PEMCO substitute W-9 vendor information form must be completed and submitted to AccountsPayable@pemco.com.

Contact us

All invoices should be emailed direct to PEMCO-AP@pemco.com

You can contact Purchasing at Purchasing@pemco.com

You can contact Accounts Payable at AccountsPayable@pemco.com