Newell Brands Policy

Newell Brands requires transacting via the Ariba Network (SAP Business Network) for all Indirect (non-inventoried) goods and services, which include but are not limited to, marketing material, consulting, MRO/facilities, etc.

Transacting via the Ariba Network means Purchase Order (PO) receival/acceptance and Invoice submittal via the Ariba Network.

• Please see Ariba Business Network Information: Supplier site to understand all the benefits of utilizing the Ariba Network (SAP Business Network).
• Please refer to the Ariba Supplier Learning Portal and/or the SAP Ariba Help Center for guidance on Supplier Account Setup, Invoicing, Customer Support, and more.

Notices & Exceptions

• Notice: To comply with our policy for transacting with Newell Brands, you must have an Ariba account. However, you are not required to select a specific account type. While some Ariba accounts may have associated fees, there is always the option to choose a free Ariba account for your transactions with Newell Brands.
• Exception: Per Newell Brands Global Procurement Policy & Purchasing-Card Policy (internal), Indirect (non-inventoried) goods and services transactions with suppliers which we spend <25,000 USD (or local equivalent) annually must be purchased via corporate credit card (P-Card), Candex, or PayPal.

If you have further questions, please contact your Newell Brands procurement representative.