
Contacts for Suppliers
To help address any questions or concerns regarding SAP Ariba, below is a list of contacts to help support you along with some frequently asked questions regarding Accounts Payable, invoice status, etc.
Below is a contact list for these specific topics:
Non-log invoices: ACCOUNTS.PAYABLE@LPCORP.COM
Forestry and log invoices: APLOGS@LPCORP.COM
Receipt of payments: PAYMENT.INQUIRIES@LPCORP.COM
Invoice submission via the Ariba network (Do not send invoices to this email address): ASSISTANCE.GBS@LPCORP.COM
Changes to vendor account information (e.g., email or bank info): ASSISTANCE.GBS@LPCORP.COM
Mailing address for the Accounts Payable Department:
Louisiana Pacific Corporation
Accounts Payable Dept.
1610 West End, Suite 200
Nashville, TN 37203
Tel: 615-986-5600