Abbott suppliers are required to read and agree to our Supplier Guidelines (English, Chinese, French, Spanish), which describe expectations for the following:
Prospective suppliers (non-diverse), may submit company information to iBuy@abbott.com. Include your line of business in the subject line.
NOTE: Diverse Suppliers: click here for mailbox for diverse suppliers.
Our global standards set forth the principles that apply across all of our businesses worldwide. These standards provide guidance on interactions with individuals and groups such as healthcare professionals, customers, patients, and consumers. Local policies and procedures supplement these standards and assist employees in making compliance decisions at a country level. We expect employees to do business the right way. These same expectations are applicable to Abbott suppliers when performing functions on our behalf.
For questions about payments, or if you are interested in submitting invoices via EDI, fax or e-mail, please contact our accounts payable call center at corpdcc@abbott.com or use (866) 848-6841.
Terms & Conditions (T&Cs) for materials and services shall apply to all transactions in which Abbott is the purchaser. If a separate agreement between Abbott and Supplier exists, the T&Cs set forth in that agreement shall control in respect to any conflicting PO T&Cs.
All questions or inquiries please send to -
APSalesTax@Abbott.com
INTERNATIONAL TERMS AND CONDITIONS OF PURCHASE
Click here to see our Global Terms & conditions for materials and service
The types of goods and services we purchase include:
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