Supplier Program

Guidelines for global procurement

Supplier Program Overview

Quick Summary

  • Online, procure-to-pay tool
  • Direct access for suppliers
  • Information about compliance, guidelines and requirements

Our global procurement organization is committed to customer satisfaction through reliable, quality products, current information, and the highest level of personal service. We work closely with our suppliers every day to reach these goals.

Highlights

  • Encourages diversity
  • Applicable to all areas of expenditures
  • Facilitates proper certification

iSupplier Portal

For current suppliers, we offer the iSupplier Portal, an online procure-to-pay tool. The iSupplier Portal will allow you the ability to directly access information and enter business transactions across the procure-to-pay life cycle. The iSupplier Portal Users Guide provides additional details on how to use the portal.

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Supplier Program Diversity

Our policy is to provide diverse businesses the opportunity to participate in all areas of our contracting activities. This policy applies to all firms or institutions regardless of the business owner’s race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age or status as a special disabled veteran or other veteran.

In the United States, these activities comply with applicable federal, state and local laws, including those dealing with the use of small businesses, small disadvantaged businesses, women-owned small businesses, veteran-owned businesses and service-disabled veterans.

This policy applies to all areas of expenditures, whether for products or services:

  • Our supplier diversity program expands purchasing opportunities for businesses owned and operated by minorities, women, gay and lesbian persons, veterans and service-disabled veterans, and disabled persons.
  • Minority-owned businesses are defined as being at least 51% owned and controlled by one or more individuals from any of the following ethnic groups: Black, Hispanic, Native (including Eskimo and Native Hawaiians) and Asian Americans; or is "minority controlled" by 30% of its voting stock, board of directors and management.
  • Women-owned businesses are defined as being at least 51% owned and controlled by one or more women.
  • GLBT-owned businesses are defined as being at least 51% owned by one or more gay, lesbian, bisexual or transgendered individuals.

Certifications

The Supplier Diversity Certification Process helps to ensure that diverse companies are certified minority, women, disabled and/or small and disadvantaged businesses.

As a part of our ongoing commitment to supplier diversity, it is important that we maintain integrity in our tracking and reporting. Each year, we update a supplier diversity plan. Quarterly, we have the ability to provide a report of diversity spend to our commercial customers who request this data. This reporting provides total spend by supplier and category – we do not report diversity spend by individual contract.

Suppliers that wish to have minority-owned or women-owned business designation within our systems must provide appropriate certification(s). When multiple designations apply, multiple certifications from multiple agencies/associations are required. Suppliers must acquire and maintain valid certification(s) from the following agencies and/or associations, as appropriate:

  • The National Minority Supplier Development Council (NMSDC) and its regional affiliate councils
  • The Small Business Administration (SBA) - 8a/SDB programs
  • A federal government agency (i.e. Dept. of Transportation)
  • A state government agency (i.e. Dept. of Transportation)
  • A local (county, city) government agency (i.e. City of Chicago/Cook County)
  • Women Business Enterprise National Council (WBENC)
  • National Women Business Owners Corporation (NWBOC)

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Supplier Program Terms & Conditions

Below are the country-specific terms and conditions (T&C's) for purchase orders (P.O.'s):


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Supplier Program Tax Information

Taxpayer Identification Numbers
It is our policy not to pay a supplier and/or vendor for services without obtaining the supplier’s and/or vendor’s taxpayer identification number (TIN). To prevent a possible delay in payments, suppliers need to provide current TINs and send completed forms to:

PO's Originating from the US:
Accounts Payable
6300 Diagonal Highway
Boulder, CO
80301

PO's Originating from Japan:
InfoPrint Solutions Japan, K.K.
Ghim Moh Estate Post Office
PO Box 248
SG
912739

These steps need to be completed by new suppliers and/or vendors at time of setup; current suppliers and/or vendors that do not have a taxpayer identification number listed in our system; and by suppliers and/or vendors that have any changes to their entity, TIN or social security number (SSN).

United States:
In the United States, the supplier and/or vendor provide a completed W9 or W8 form. Both W-9 and W-8 forms are used to prove that the supplier and/or vendor listed on the form has the legal right to do business in the United States.

W-9 or W-8? Which form should I use?

W-9
A W-9 form is used when the supplier and/or vendor is based or incorporated within the United States.

W-8
A W-8 form is used when the supplier and/or vendor is based or incorporated outside of the United States but is doing business with a U.S. company from outside the U.S. or is doing business inside the U.S.

W-8BEN
A W-8BEN form is required when the non-U.S. supplier and/or vendor is doing business with a U.S. company from outside the U.S.

W-8ECI
A W-8ECI form is required when a non-U.S. supplier and/or vendor is doing business inside the U.S.

There are other types of W-8 forms that may apply, and the supplier and/or vendor should consult with their own tax advisor about which to use.

Countries outside the United States:
Outside of the United States, suppliers and/or vendors are required to provide their VAT/GST/PST/IVA registration number or similar indirect tax number that is appropriate in the country of the supplier. Where applicable, the necessary proof of registration must be provided by the supplier and/or vendor.

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Supplier Program Additional Information

Instructions for exports
Our procurement buyers are responsible for providing suppliers UPS's country by country regulation information. On the UPS Contry by Country regulation information page, suppliers will be able to input the importing and exporting countries to determine what requirements they will need to meet in order to ship the goods to us.

If there are any questions regarding import and export requirements, please contact:

bob.felton@infoprint.com

Product Environmental Requirements
All materials, parts, and products for hardware to be sold must comply with our product environmental requirements.

Product Substance Declaration for Suppliers
All suppliers of materials, parts, and products for hardware to be sold must provide information to verify the compliance of their products to our product environmental requirements. The Product Substance Declaration for Suppliers can be used to document this information.

Shipping
UPS SCS is our chosen provider for transportation services. If the terms of your Purchase Order call for us to pay for transportation costs you will need a UPS Shipper Number that will third party bill to us. If you have not already been provided a UPS Shipper Number, please send a note to the e-mail address below for your origin location. Please include your Purchase Order number and approximate number of pieces and weights to be shipped.

For US, Canada, Latin America contact:
ipsnamtoms@ups.com

For Europe, Israel, South Africa, Turkey contact:
ipsemeatoms@ups.com

For Asia Pacific including Japan contact:
ipsapactoms@ups.com

Related Shipping Information
Export and Import regulations

Once you obtain your Shipper number you can utilize any current UPS shipping system you may have (WorldShip, CampusShip, etc) or you may find local contact information for UPS in your country www.ups.com. (choose your origin country from the drop down menu).

For questions on shipping or any UPS related items, please contact:

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Supplier Program Next Steps

Please contact us with any questions regarding the following topics:

Supplier Diversity Program
Questions regarding our Supplier Diversity Program may be directed to:

Patricia.Rotter@infoprint.com

Tax Info Questions
Suppliers with unresolved questions concerning tax matters that are not answered by the information on this website, or cannot be answered by the Supplier's own Tax Subject Matter Experts, should send an e-mail with specific concerns to:


salesandusetax@infoprint.com

Shipping or UPS Related Items

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