Supplier Expectations Manual

Supplier Performance Guidelines

Terms & Conditions


Continuous Improvement Suggestion Form

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Purchasing Mission Statement

The mission of the Petoskey Plastics Purchasing Department is to maintain the highest ethical code of conduct while obtaining the respect of our customers and suppliers,
by purchasing the highest quality products on time, at the lowest total cost possible.



Supplier Relationship

Petoskey Plastics recognizes that our supply base shares a critical role in our ability to meet our customer requirements. Your commitment to provide the highest quality products and services and a competitive price is essential to our mutual success. Our goals can only be realized by developing relationships with suppliers that share our vision to earn the appreciation and respect of our customers, associates and communities.





Purchasing Contact

Phone: (231) 347-2602
Fax: (231) 347-2878


Email Us

Bill To:

All invoices and related correspondence should be sent via fax or mailed to the following: 

Fax: 231-347-2878
Tax ID: 38-1913723
Mail: 
Petoskey Plastics
Attn: Accounts Payable
1 Petoskey Street
Petoskey, MI 49770