IBM Global Procurement purchase order terms and conditions

Explore country-specific IBM purchase order terms and conditions to optimize the procurement process

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Gain insight into IBM purchase order (PO) terms and conditions

Optimize the procurement process and enhance efficiency by familiarizing yourself with the country-specific purchase order terms and conditions for IBM®. Be sure to select the purchase order for either the entity or the country that issued it, or for both the entity and the country that issued it. 

Note: As part of IBM’s commitment to make this transition as seamless as possible, these country-specific terms and conditions will also apply to any purchase order issued by references to IBM or an IBM entity in any such purchase order.

Country-specific PO terms and conditions

Need help?

Procurement@IBM allows suppliers to submit requests to the IBM Procurement One Place (POP) support team. The POP team handles the following activities:

  • Support with applications-related issues
  • Support with invoicing-related issues
  • Supplier privacy and security notifications, covering cybersecurity breaches per contractual obligations with IBM

If this is your first time using the portal, you will need to register to be able to access Procurement@IBM. To do so, follow the instructions below.