Supplier Guidelines & Information

Existing Supplier Guidelines & Information

Existing Supplier Guidelines & Information

A comprehensive resource location for all current suppliers around working with Cisco.

Guidelines for Current Suppliers

Existing Suppliers: Supplier Guidelines

For useful information on working with Cisco.

Cisco Indirect Procurement Policy Deployment

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.

Purchase Order Information

Purchase Order Information

Information around Purchase Orders, including format and exceptions.

Standard Terms and Conditions for Purchase Orders

Standard Terms and Conditions for Purchase Orders

Standard terms and conditions for purchase orders.

Payment Terms

Payment Terms

For information concerning Cisco’s payment terms and FAQs.

Accounts Payable Information

Accounts Payable Information

To obtain supplier invoice payment information, including accounts payable postal addresses, phone numbers, and email addresses.

Frequently Asked Questions

Frequently Asked Questions

Frequently asked questions for existing and potential suppliers.

Access iSupplier

Access iSupplier

iSupplier Portal enables Cisco suppliers to effectively manage purchase orders, invoices and payment status.