Black Hawk
- Contact Black Hawk Network’s Justin Tullis at justin.tullis@bhn.com. He will provide a login and password to Hawk Marketplace.
- Login into the Hawk Marketplace site.
- Select what product you want, delivery method, quantity, etc.
- Submit the order (that will automatically generate a PDF invoice.)
- Go to Marketplace and create a Check Request. Attach Invoice (from step 4) to Check Request as required backup.
- Department and Accounts Payable Check Request team must approve the Check Request. Once approved by all parties, Payment will be released to Blackhawk on next Payment Run.
- Once Blackhawk receives payment, the order is fulfilled.