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 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.