Control of Authorized Orders
-
Only authorized Mill Rock Packaging (MRP) purchase orders (POs) or outsource orders (OSs) shall be accepted and processed
-
All orders must include a valid, issued PO or OS number from an authorized MRP employee listed under Authorized Purchasers
-
Unauthorized orders require documented MRP approval prior to fulfillment
Identification & Traceability of Documented Information
-
The PO number shall be clearly referenced on all documents (acknowledgements, packing lists, invoices, shipping documents)
-
Documentation shall maintain traceability between PO, product/service, and delivery
-
Records shall be controlled in accordance with documented information requirements
Communication, Order Review & Acknowledgement
-
All POs shall be reviewed upon receipt; suppliers must provide formal acknowledgement within 48 hours
-
Acknowledgement shall confirm items, quantities, specifications, pricing, additional charges, and delivery date
-
Any discrepancies or risks to fulfillment shall be communicated promptly
Delivery Requirements
-
Deliveries shall occur within established receiving hours and comply with all site-specific receiving requirements
-
Designated carriers must schedule and adhere to delivery appointments for truckload (TL) and less-than-truckload (LTL) shipments.
-
Goods shall be delivered in acceptable condition, meeting defined Material Packaging Requirements, and include accurate packing list documentation
Compliance & Performance Monitoring
-
Noncompliance may result in delays in processing or payment
-
Goods or services may be rejected if requirements are not met
-
Suppliers may be subject to corrective actions or performance review
Ship To Name | Address | City | State | Zip | Bill/Sold To Name | Address | City | State | Zip |
|---|---|---|---|---|---|---|---|---|---|
Mill Rock Packaging | 14806 East 33rd Place | Aurora | CO | 80011 | Mill Rock Packaging | 14806 East 33rd Place | Aurora | CO | 80011 |
Mill Rock Packaging | 14509 East 33rd Place | Aurora | CO | 80011 | Mill Rock Packaging | 14806 East 33rd Place | Aurora | CO | 80011 |
Mill Rock Packaging | 3675 W. California Ave | Salt Lake City | UT | 84104 | Mill Rock Packaging | 3675 W. California Ave | Salt Lake City | UT | 84104 |
Mill Rock Packaging | 1050 Westgate Drive | St. Paul | MN | 55114 | Mill Rock Packaging | 1050 Westgate Drive | St. Paul | MN | 55114 |
Triangle Warehouse / Mill Rock Packaging | 3145 Columbia Ave NE | Minneapolis | MN | 55418 | Mill Rock Packaging | 1050 Westgate Drive | St. Paul | MN | 55114 |
Mill Rock Packaging | 235 Eastgate Drive SE | Hutchinson | MN | 55350 | Mill Rock Packaging | 1050 Westgate Drive | St. Paul | MN | 55114 |
Mill Rock Packaging | 800 SW 27th Street | Renton | WA | 98057 | Mill Rock Packaging | 800 SW 27th Street | Renton | WA | 98057 |
Plastic Express / Mill Rock Packaging | 19822 87th Ave S | Kent | WA | 98032 | Mill Rock Packaging | 800 SW 27th Street | Renton | WA | 98057 |
Mill Rock Packaging | 31 Edwin Rd | South Windsor | CT | 06074 | Mill Rock Packaging | 31 Edwin Rd | South Windsor | CT | 06074 |
Mill Rock Packaging | 88 Long Hill Street | East Hartford | CT | 06108 | Mill Rock Packaging | 31 Edwin Rd | South Windsor | CT | 06074 |
Mill Rock Packaging | 280 North Pioneer Ave, Suite B | Woodland | CA | 95776 | Mill Rock Packaging | 280 North Pioneer Ave, Suite B | Woodland | CA | 95776 |
Name | Email Address | Location |
|---|---|---|
Andrea Barbian | Any | |
Paul Jensen | Any | |
Christine Bennett | Any | |
Carol Neath | Any | |
Mike Hewitt | Any | |
Scott Ledman | Any | |
Tim Smith | Any | |
Cole Lathrop | Aurora, CO | |
Josh Flahaut | Salt Lake City, UT | |
Alyssa Seeger | Renton, WA | |
Alexandra Gonzales | Renton, WA | |
Rob Raymond | Renton, WA | |
Heather Conrad | Renton, WA | |
Kevin LaBarre | Renton, WA |
Receiving Schedule
Ship To Address | City | State | Zip | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | LTL Delivery Appt Req | TL Delivery Req | Appt Contact Info |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
14509 East 33rd Place | Aurora | CO | 80011 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | Closed | Closed | No | Yes | |
14806 East 33rd Place | Aurora | CO | 80011 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | Closed | Closed | No | Yes | |
3675 W. California Ave | Salt Lake City | UT | 84104 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | 07:00 - 15:00 | Closed | Closed | No | Yes | |
1050 Westgate Drive | St. Paul | MN | 55114 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | Closed | Closed | No | No | |
3145 Columbia Ave NE | Minneapolis | MN | 55418 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | Closed | Closed | No | No | |
235 Eastgate Drive SE | Hutchinson | MN | 55350 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | 06:00 - 15:00 | Closed | Closed | No | No | |
800 SW 27th Street | Renton | WA | 98057 | 06:00 - 14:00 | 06:00 - 14:00 | 06:00 - 14:00 | 06:00 - 14:00 | 06:00 - 14:00 | Closed | Closed | Yes | Yes | |
31 Edwin Rd | South Windsor | CT | 06074 | 07:00- 18:00 | 07:00- 18:00 | 07:00- 18:00 | 07:00- 18:00 | 07:00- 18:00 | Closed | Closed | No | Yes | |
88 Long Hill Street | East Hartford | CT | 06108 | 09:00-16:00 | 09:00-16:00 | 09:00-16:00 | 09:00-16:00 | 09:00-16:00 | Closed | Closed | No | Yes | 860-604-7092 |
280 N. Pioneer Ave, Suite B | Woodland | CA | 95776 | 05:00-13:30 | 05:00-13:30 | 05:00-13:30 | 05:00-13:30 | 05:00-13:30 | Closed | Closed | No | No | 916-882-8860 |
Pallet Specs
Paperboard Rolls
Liner/Med/TS Rolls
Foil Rolls
Window Film Rolls
Ship To Address | City | State | Zip | Max Height | Max Width | Max Weight (LBS) | Core Diameter (In) | Max OD | Max Weight (LBS) | Core Diameter (In) | Max OD | Max Weight (LBS) | Core Diameter (In) | Max OD | Max Weight (LBS) | Core Diameter (In) | Max OD | Max Weight (LBS) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
14806 East 33rd Place | Aurora | CO | 80011 | 52" | 40" | 5,000 | 12 | 72 | 8,000 | 3 | 10 | 50 | ||||||
14509 East 33rd Place | Aurora | CO | 80011 | 52" | 40" | 5,000 | 12 | 72 | 8,000 | |||||||||
3675 W. California Ave | Salt Lake City | UT | 84104 | 52" | 40" | 2,000 | 12 | 72 | 7,000 | 3 | 10 | 50 | 3 | 17 | 50 | |||
1050 Westgate Drive | St. Paul | MN | 55114 | 52" | 44" | 2,500 | 12 | 72 | 6,000 | |||||||||
3145 Columbia Ave NE | Minneapolis | MN | 55418 | 52" | 44" | 2,500 | 12 | 72 | 6,000 | |||||||||
235 Eastgate Drive SE | Hutchinson | MN | 55350 | 52" | 44" | 2,500 | 12 | 72 | 6,000 | |||||||||
800 SW 27th Street | Renton | WA | 98057 | 52" | 51" | 2,000 | 12 | 72 | 6,000 | 4 | 58 | 6,000 | ||||||
31 Edwin Rd | South Windsor | CT | 06074 | 71" | 40" | 2,000 | 12 | 72 | 6,000 | 3 | 21.25" | 50 | 3 | 13 | 50 | |||
88 Long Hill Street | East Hartford | CT | 06108 | 71" | 40" | 2,000 | 12 | 72 | 6,000 | 3 | ||||||||
280 N. Pioneer Ave, Suite B | Woodland | CA | 95776 |
*Includes Pallet
Accounts Payable Contact & Invoicing Guidelines
Our Accounts Payable (AP) team manages all invoice processing and payment-related inquiries through a centralized email: AP@millrockpkg.com. This ensures timely, accurate, and efficient handling of all requests.
Electronic Invoicing Requirement
All vendors are requested to submit invoices electronically via email. This approach streamlines processing, minimizes delays, and supports accurate recordkeeping. Please note that paper invoices are discouraged and may result in extended processing times.
Primary Communication Channel
The AP@millrockpkg.com inbox is the designated point of contact for all payment-related matters, including:
-
Invoice submissions
-
Payment status inquiries
-
Statement of account questions
-
Past-due payment follow-ups
-
Resolution of invoice discrepancies or credits
Weekly Payment Schedule
Payments are processed weekly in accordance with agreed-upon payment terms. Vendors may receive payment via ACH or check, based on the payment method on file. Please allow appropriate time after the scheduled payment run for funds to be received.
Response & Processing
Our AP team reviews and responds to all inquiries submitted through the AP inbox in a timely manner. To help avoid delays, please include relevant details such as invoice numbers, dates, and company information in all correspondence.
By submitting invoices electronically and using the designated AP email for all communications, you help ensure efficient processing and timely payment.