Supplier Portal | Novartis

Novartis engages skilled and valued suppliers across the globe to provide goods and services that contribute to our mission. While our mission is global, we engage suppliers locally and these local engagements are governed in accordance with local laws and regulations.

This page is intended to provide practical information for suppliers on how to engage with Novartis locally such as:

Purchase Order Terms and Conditions
Invoicing Instructions
Invoicing guidance and FAQ’s

The information is differentiated by Country and by Novartis Company where necessary. For suppliers using this information, be sure to select the documents corresponding to the entity and country that issued the purchase order.

SAP Ariba

Welcome to your SAP Ariba Network Standard Account.

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Supplier Code

Novartis promotes the societal and environmental values of the United Nations Global Compact to its suppliers and uses its influence where possible to encourage their adoption.

Supplier Code (PDF 0.7 MB)

Mitigating Third-Party Risk

At Novartis we hold ourselves to high ethical standards. We recognize society’s expectations and that we must go beyond doing what is legal to meet society’s legitimate expectations.

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Invoice Instructions (PDF 0.3 MB)

Purchase Order Terms and Conditions (PDF 0.8 MB)

Invoice Instructions (PDF 0.1 MB)

Invoicing guidance and FAQ (PDF 0.4 MB)

Sandoz AG Purchase Order Terms and Conditions (PDF 0.2 MB)

Supplier Diversity

NIBR PO TC instructions for foreign vendors (PDF 0.4 MB)