Suppliers are integral members of our team. We created this site to give you online access to the procurement and payables organizations. You will find information on how to manage supplier-related items and policies.
We purchase more than $6 billion in materials, equipment, power and services annually from over 30,000 suppliers and service providers worldwide. We want to work with vendors who share in our commitment to ethical business practices and who can help us deliver value to our customers.
Suppliers are required to abide by and conform to our global Code of Conduct in their business dealings with us and to support sustainability through the principles outlined in Air Products’ Expectations of Suppliers. To ensure that our standards are met, we:
In the normal course of business, Air Products interacts in many ways with our suppliers around the world. Understanding those transactions and how Air Products operates helps us establish winning relationships with each of them. Review the information on the right to better understand our processes.
A payment is registered in MyAccount but I have not received the funds. What do I next?
If a paper check was issued, you can find the remit to address the check was sent to by clicking on the vendor code listed in the display.
Paper check receipt may take up to 10 business days from the date we issue the check. If you want faster payment receipt, consider completing the Electronic Funds Transfer Authorization form