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Submitted URL: http://www.dow.com/supplierportal
Effective URL: https://corporate.dow.com/en-us/about/suppliers/invoice-status
Submission Tags: falconsandbox
Submission: On February 29 via api from US — Scanned from DE
Effective URL: https://corporate.dow.com/en-us/about/suppliers/invoice-status
Submission Tags: falconsandbox
Submission: On February 29 via api from US — Scanned from DE
Form analysis 1 forms found in the DOM
<form class="form supplier-invoice-status__form">
<hr class="supplier-hr">
<div class="tab-content">
<div><a class="btn btn-primary-alt bulk-lookup-button" id="bulk-lookup-button" aria-label="button">Bulk Excel Data LookUp</a></div>
<div id="poTab" class="">
<div style="margin-top: 15px;"></div><!---->
<div class="status-input-msg">
<p>To get started, enter your Purchase Order (PO) and Invoice numbers below. Enter as many PO and Invoice numbers as you need. Do not feel like you need to enter a value for each row.</p>
</div>
<p class="text-color-red" style="display: none;">Too many rows entered, only displaying results for the first {0} rows.</p>
<div class="labels-content"><label class="label-text label-right-margin label-text-mobile">PO Number <a href="#nopoTab" class="link-text">Click here if you do not have PO number </a></label><label class="label-text">Invoice Number / Service
Entry Sheet</label></div>
<div class="input-wrapper">
<div class="po-input"><input type="text" name="PoNumber0" maxlength="10" placeholder="0123456789" class="status-input-box" data-vv-name="supplierPO.dataRowsInput0" data-vv-as="Purchase Order Number" data-vv-scope="supplierPO"><!----></div>
<div class="po-input"><input type="text" name="InvoiceNumber0" placeholder="12345" class="status-input-box" data-vv-name="supplierPO.dataRowsInputInvoice0" data-vv-as="Invoice Number" data-vv-scope="supplierPO"><!----></div>
</div>
<div class="input-wrapper">
<div class="po-input"><input type="text" name="PoNumber1" maxlength="10" placeholder="0123456789" class="status-input-box" data-vv-name="supplierPO.dataRowsInput1" data-vv-as="Purchase Order Number" data-vv-scope="supplierPO"><!----></div>
<div class="po-input"><input type="text" name="InvoiceNumber1" placeholder="12345" class="status-input-box" data-vv-name="supplierPO.dataRowsInputInvoice1" data-vv-as="Invoice Number" data-vv-scope="supplierPO"><!----></div>
</div>
<div class="form__row">
<div class="row__max po-row_max"><!----></div>
</div>
<p class="text-color-red" style="display: none;">Too many rows entered, only displaying results for the first {0} rows.</p>
</div>
<div id="nopoTab" class="hideDiv">
<div style="margin-top: 15px;"></div>
<div class="hideDiv"><!---->
<p class="block">Please paste your spreadsheet data as Invoice number followed by Invoice Date and Invoice Amount. <a href="#" id="helpLink">(See Instructions)</a></p><textarea name="excel_data" class="text-area"></textarea><br>
</div>
<div class="status-input-msg">To get started, enter your Invoice numbers, Invoice Date (MM/dd/yyyy) and Invoice Amount (numeric only and may contain 2 decimal points) below. Enter as many Invoice numbers, Invoice Date and Invoice Amount as you
need. Do not feel like you need to enter a value for each row.</div>
<p class="text-color-red" style="display: none;">Too many rows entered, only displaying results for the first {0} rows.</p>
<div class="labels-content"><label class="no-po-label label-right-margin no-po-mobile">Invoice Number / Service Entry Sheet <a href="#poTab" class="link-text">Click here if you have a PO number</a></label><label
class="no-po-label label-right-margin label-margin margin-mobile">Invoice Date</label><label class="no-po-label label-margin">Invoice Amount</label></div>
<div class="input-wrapper">
<div class="no-po-input"><input type="text" placeholder="12345" class="status-nopo-input-box" data-vv-name="supplierNoPO.noPORowsInputInvoice0" data-vv-as="Invoice Number" data-vv-scope="supplierNoPO"><!----></div>
<div class="no-po-input"><input type="text" maxlength="10" placeholder="MM/dd/yyyy" class="status-nopo-input-box" data-vv-name="supplierNoPO.noPORowsInputDate0" data-vv-as="Invoice Date" data-vv-scope="supplierNoPO"><!----></div>
<div class="no-po-input"><input type="text" maxlength="13" class="status-nopo-input-box" data-vv-name="supplierNoPO.noPORowsInputAmount0" data-vv-as="Invoice Amount" data-vv-scope="supplierNoPO"><!----></div>
</div>
<div class="input-wrapper">
<div class="no-po-input"><input type="text" placeholder="12345" class="status-nopo-input-box" data-vv-name="supplierNoPO.noPORowsInputInvoice1" data-vv-as="Invoice Number" data-vv-scope="supplierNoPO"><!----></div>
<div class="no-po-input"><input type="text" maxlength="10" placeholder="MM/dd/yyyy" class="status-nopo-input-box" data-vv-name="supplierNoPO.noPORowsInputDate1" data-vv-as="Invoice Date" data-vv-scope="supplierNoPO"><!----></div>
<div class="no-po-input"><input type="text" maxlength="13" class="status-nopo-input-box" data-vv-name="supplierNoPO.noPORowsInputAmount1" data-vv-as="Invoice Amount" data-vv-scope="supplierNoPO"><!----></div>
</div>
<div class="form__row">
<div class="row__max noPo-row_max"><!----></div>
</div>
<p class="text-color-red" style="display: none;">Too many rows entered, only displaying results for the first {0} rows.</p>
</div>
</div><!----><!---->
<div class="col-xs-12 captcha2" style="display: none;">
<div id="captcha2"></div>
<ul class="form__error" id="recaptcha-required-error" style="display: none; padding-left: 0px; float: none;">
<li id="captcha2error" class="parsley-required">Please check the box and follow instructions to verify you are not a robot.</li>
</ul>
</div><!---->
<div>
<a class="btn btn-primary invoice-button" disabled="false" id="invoice-submit-btn" aria-label="button">Check Payment Status</a><a class="btn btn-primary invoice-button" disabled="false" id="invoice-download-btn" aria-label="button">Download Payment Status</a><a class="btn btn-primary-alt invoice-button" aria-label="button">Clear Form</a>
</div><!----><!---->
</form>Text Content
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1. Corporate Home
2. About
3. Dow Suppliers
4. Supplier Invoice Status
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STARTING JULY 1, OLIN/BLUE CUBE SUPPLIERS CLICK HERE
Please be advised that as of July 1, 2023, new functional mailboxes were
implemented for Olin Corporation and its Blue Cube affiliates for the APAC
Region, Brazil and Mexico.
* All purchase order related queries for Olin/Blue Cube APAC Region should be
sent to OSN_GEN_APAC@Olin.com(opens in a new tab)
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to OSN_APAC_HELP@olin.com(opens in a new tab)
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* All purchase order related queries for Olin/Blue Cube Brazil should be sent
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* All payment support queries for Olin/Blue Cube Brazil should be sent
to OSN_BR_HELP@olin.com(opens in a new tab)
* All purchase order related queries for Olin/Blue Cube Mexico should be sent
to OSN_GEN_LAA@Olin.com(opens in a new tab)
* All payment support queries for Olin/Blue Cube Mexico should be sent
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Please submit your Olin/Blue Cube inquiry as noted above.
SUPPLIER INVOICE STATUS
Use these tools to check the status of your invoice.
Outbound Shipments
CASS Portal - payment status of freight invoices submitted via CASS
OTM - payment status of freight invoices submitted via OTM
Ariba
Ariba Network - payment status of invoices submitted via Ariba
--------------------------------------------------------------------------------
Bulk Excel Data LookUp
To get started, enter your Purchase Order (PO) and Invoice numbers below. Enter
as many PO and Invoice numbers as you need. Do not feel like you need to enter a
value for each row.
Too many rows entered, only displaying results for the first {0} rows.
PO Number Click here if you do not have PO number Invoice Number / Service Entry
Sheet
Too many rows entered, only displaying results for the first {0} rows.
Please paste your spreadsheet data as Invoice number followed by Invoice Date
and Invoice Amount. (See Instructions)
To get started, enter your Invoice numbers, Invoice Date (MM/dd/yyyy) and
Invoice Amount (numeric only and may contain 2 decimal points) below. Enter as
many Invoice numbers, Invoice Date and Invoice Amount as you need. Do not feel
like you need to enter a value for each row.
Too many rows entered, only displaying results for the first {0} rows.
Invoice Number / Service Entry Sheet Click here if you have a PO numberInvoice
DateInvoice Amount
Too many rows entered, only displaying results for the first {0} rows.
* Please check the box and follow instructions to verify you are not a robot.
Check Payment StatusDownload Payment StatusClear Form
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Contact us
* About
* Our Company
* Ambition & Values
* Beliefs & Culture
* Leadership
* Awards
* History
* Partnerships
* Dow Promise
* Global Citizenship
* The K-12 Project
* Sports Marketing
* TRANSCAER®
* Suppliers
* Supplier Information
* Supplier Invoice Status
* Work with Dow
* Legal
* Public Policy
* Issues & Challenges
* Code of Conduct
* Dow Venture Capital
* Contact Venture Capital
* Careers
* Search Jobs & Apply
* Working at Dow
* Hiring Process
* Join the Talent Community
* Professionals
* Veterans
* Apprenticeships
* Science & Sustainability
* 2025 Sustainability Goals
* Reporting
* Areas of Expertise
* Working Together
* Plastics for a circular world
* Sustainability Product Portfolio(opens in a new tab)
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* Media Gallery
* Press Contacts
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& Well-being
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