Procurement Guidance for Suppliers

Procurement Standards for efficient collaboration: Supplier Creation & Update through Supplier Information Forms, Purchase to Pay (P2P), Ariba Network P2P Supplier Enablement

💡Note: If a web search or direct link led you here, please also visit our Supplier Landing Page covering our entire Supplier Journey.

Supplier Guides

Our Supplier Onboarding Guide helps new suppliers understand our standards for efficient collaboration.

This includes supplier data creation & updates as well as the purchase-to-pay (P2P) process.

It is available for download.

Global Supplier Onboarding Guide

Downloads

Find below further supporting documents and forms relevant to our supplier onboarding process.

Those documents are explained in the Supplier Onboarding Guide (available above).

- SIF US
- SIF Canda

- US CAN: PO and Invoice – Info and Contacts per Entity
- Invoicing Tax Requirements