Procurement & Sourcing
Find information about our Procurement and sourcing programs, including how and what we buy, Purchase Order Terms and Conditions, our Supplier Code of Conduct and more.
Legal Entity Directory
Find contact information for invoice submission, accounts payable helpdesk, and procurement specialist.
Our team has provided a range of tools and information on this portal to help you understand our expectations and what you can expect from us. It is designed to be a one-stop-shop for Global Procurement and Accounts Payable information, policies, and transaction tools. Whether you are an existing supplier or a potential one, you will find all the information you need in one convenient location.
To navigate the DuPont.com Supplier Center, you may use your internet browser's built-in translation feature. Please note, however, it should not be used to translate Purchase Order Terms & Conditions, which are provided in multiple languages.
Notice to Suppliers: On May 22, 2024, DuPont announced plans to separate into three industry-leading, independent publicly traded companies. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value for stakeholders. This process is expected to take 18-24 months from the date of announcement to complete. For now, nothing changes for our valued suppliers. All processes remain the same, and your point of contact at DuPont does not change. You will hear more from us regarding potential changes as we get closer to executing these transactions. Thank you for your ongoing partnership and ensuring a continued focus on quality and operational excellence.