Harvest

harvest brand flower illustration

Vendors

Harvest enjoys working with our many vendor partners to provide the best quality products, service and convenience to our patients, as well as operational efficiencies.

If you are a current vendor of Harvest HOC, this is the best way to contact our team. From general inquiries to invoice submissions to banking information changes, you can ensure your request will be received by the appropriate departments and responded to promptly.

  • For THC medicated invoices please submit the Vendor Inquiry Form, choose "To Submit a Medicated Product Invoice" as your reason for submitting, and attach your invoice in PDF format.
  • For non-medicated THC invoices please submit the Vendor Inquiry Form, choose "To Submit a Non-Medicated Product Invoice" as your reason for submitting, and attach your invoice in PDF format.
  • Need to speak to AP directly? Contact AP Helpdesk 480-561-5646 or AP Manager 480-561-5632.


Note: All invoices must be submitted in PDF format. There are separate vendor form subtypes for medicated and non-medicated invoice submissions.

SUBMIT VENDOR INQUIRY FORM

Vendor Resources

All vendors for Harvest HOC must have the proper tax forms on file. If you would like to become a vendor for Harvest HOC, we will need the proper form submitted.