Black Hawk

 FAQ order procedures

  1. Contact Black Hawk Network’s Justin Tullis at justin.tullis@bhn.com. He will provide a login and password to Hawk Marketplace.
  2.  Login into the Hawk Marketplace site.
  3. Select what product you want, delivery method, quantity, etc.
  4. Submit the order (that will automatically generate a PDF invoice.)
  5. Go to Marketplace and create a Check Request. Attach Invoice (from step 4) to Check Request as required backup. 
  6. 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. 
  7. Once Blackhawk receives payment, the order is fulfilled.