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Solutia Vendor Inquiry

Request Form

Welcome to the Solutia Accounts/Payable Vendor Inquiry page. Enter your AP vendor number and up to 5 invoices. Click Retrieve to display invoices.

Note: Drop leading zeros on invoice number except when entering a bill of lading number that begins with "03". Do not key any punctuation(dashes, slashes, spaces, etc.).

A/P Vendor Number:
Invoices:


Contact Us

If you have any questions, contact the A/P department.
   By Telephone: 314-674-4949
   By E-Mail:       Submit form below. Bold fields are required.

Contact Name:
E-Mail Address:
Phone Number:
Vendor Number:
Vendor Name:
Invoice Number:
Invoice Date:
Invoice Amount:
Purchase Order Number:
Message: