Welcome Suppliers
Petoskey Plastics recognizes that our supply base plays a critical role in our ability to meet customer requirements. Your commitment to providing the highest-quality products and services and a competitive price is essential to our mutual success. Our goals can only be realized by developing relationships with suppliers who share our vision of earning the appreciation and respect of our customers, associates, and communities.
Downloadable Documents
- Supplier Expectations Manual
- Supplier Performance Guidelines
- Terms and Conditions
- Continuous Improvement Suggestion Form
Purchasing Mission Statement
The mission of the Petoskey Plastics Purchasing Department is to maintain the highest ethical code of conduct while obtaining the respect of our customers and suppliers by purchasing the highest quality products on time and at the lowest total cost possible.
Purchasing Contact
- Phone: +1 231-347-2602
- Fax: +1 231-347-2878
Billing
All invoices and related correspondence should be sent via fax or mailed to the following:
- Fax: +1 231-347-2878
- Address: Petoskey Plastics
Attn: Accounts Payable
One Petoskey Street
Petoskey, MI 49770