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101 International Drive
P.O. Box 16390
Missoula, Montana 59808
The Procurement Department seeks to strategically facilitate the acquisition, distribution and management of company materials, services and information. We value the relationships created with our suppliers and contractors while adhering to a high standard of ethical behavior and safety compliance. We welcome the participation of our suppliers and contractors in our solicitation process and encourage open communication to facilitate long-term partnership.
All purchases of goods and services are made on the following basis:
If you wish to become a supplier or contractor, please register with our company. All purchase orders will be submitted by the Procurement Department. If a credit application is required, please contact the applicable Procurement Manager. Invoices must be submitted to the Accounts Payable Department.