Existing Supplier Guidelines & Information
A comprehensive resource location for all current suppliers around working with Cisco.
For useful information on working with Cisco.
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.
Information around Purchase Orders, including format and exceptions.
Standard terms and conditions for purchase orders.
For information concerning Cisco’s payment terms and FAQs.
To obtain supplier invoice payment information, including accounts payable postal addresses, phone numbers, and email addresses.
Frequently asked questions for existing and potential suppliers.
iSupplier Portal enables Cisco suppliers to effectively manage purchase orders, invoices and payment status.