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At Ascend, our relentless pursuit of excellence has allowed us to provide solutions to customers all over the world. Our dedication and motivation has made us who we are today, and it also shapes our future.

We believe building solid partnerships with our suppliers is a key critical factor in our success, and we select world-class suppliers for their knowledge and expertise, their commitment to excellence and their endless drive for continuous improvement.

At Ascend, we believe following this methodology will allow us to continue meeting new challenges and exceeding expectations.

Invoice submissions

  • PO's beginning with 45 or 55 should be submitted via email at
  • PO's beginning with 41 should be submitted through the GEP system.  Instructions are listed on the PO as well

Invoice inquiries

Follow up on invoices below or by email.

Enter your Ascend vendor number and invoice number. Do not include leading zeros or punctuation such as dashes, slashes or spaces. Click SEARCH to display invoice payment status.

Vendor ID Ascend Company Ascend Reference Vendor Invoice Invoice Amount Invoice Date Check # Payment Date
0 0 0 0 0 0 0 0