Procurement & sourcing
Find information about our Procurement and sourcing 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.
You can use your browser’s built-in translation to navigate the Qnity Supplier Center, but please do not use it for Purchase Order Terms & Conditions, which are provided in multiple languages.
As part of our commitment to ethical business practices, we require all suppliers to adhere to our Supplier Code of Conduct
For a current list of purchase orders migrated to Qnity or legal entity details, please refer to the links below.
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