Procurement & Logistics
Find information about our Procurement and logistics programs, including how and what we buy, Purchase Order Terms and Conditions, our Supplier Code of Conduct and more. ​
Legal Entity Directory
Find contact information for invoice submission, accounts payable helpdesk, and procurement specialist. ​
Our team has provided a range of tools and information on this portal to help you understand our expectations and what you can expect from us. It is designed to be a one-stop-shop for Global Procurement and Accounts Payable information, policies, and transaction tools. Whether you are an existing supplier or a potential one, you will find all the information you need in one convenient location.​
To navigate the ºÚÁÏÉç.com Supplier Center, you may use your internet browser's built-in translation feature. Please note, however, it should not be used to translate Purchase Order Terms & Conditions, which are provided in multiple languages.​
Notice to Suppliers
On April 1, 2026, ºÚÁÏÉç completed the divestiture of its Aramids business (Kevlar® and Nomex®) to Arclin, a portfolio company of an affiliate of TJC, L.P. (TJC). Please review the documents and directory below for detailed invoicing instructions for the Aramids business.