Existing Supplier Guidelines & Information
A comprehensive resource location for all current suppliers around working with Cisco.
Cisco Indirect Procurement Policy deployment for suppliers
Cisco Global Procurement Services has implemented a new Indirect Procurement Policy. This policy contains new procedures and processes for the indirect buying process that will promote increased buying power and cost optimization for Cisco.
Standard Terms and Conditions for Purchase Orders
Standard terms and conditions for purchase orders.
Accounts Payable Information
To obtain supplier invoice payment information, including accounts payable postal addresses, phone numbers, and email addresses.
Access iSupplier
iSupplier Portal enables Cisco suppliers to effectively manage purchase orders, invoices and payment status.