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Supplying to ABB

Welcome to the ABB China Supply Chain Management Portal. This site is designed to establish an open communication process with our suppliers that enable us to better serve our customers. The virtual SCM community aims to intensify and improve the collaboration with our business partners and provide them with all relevant information about being a qualified ABB supplier.

“We strive to help our customers succeed” is one of ABB’s core business values. We aim to set the highest standards for the quality of our products and services, meet delivery commitments to our customers and offer value for their business. We view our suppliers as an integral extension of our global enterprise and strive for a transparent and efficient collaboration with best-in-class suppliers from which all our stakeholders benefit - customers, investors, ABB and suppliers.

On this page, you will find links to our supplier inquiry forms. These forms are the quickest way for you to interact with ABB's Accounts Payable department. Also, be sure to review the comprehensive documents below for ABB Supplier Guidelines and terms.

Also, please note that this page is for supplier/vendor inquiries only. For existing supplier(s)/vendor(s), please contact responsible sourcing manager directly if any question. For potential supplier(s)/vendor(s), please click becoming-a-supplier to register your information for future business opportunity.

If you are a customer of ABB seeking a price quote, you will need to contact ABB sales representative or our customer service center.


ABB Supplier Code of Conduct

ABB Supplier Code of Conduct

As reflected in the ABB Code of Conduct, ABB is committed to high standards of integrity and sustainability. ABB has a ‘zero tolerance’ policy when it comes to unethical business behavior, such as bribery and corruption.


Frequent vendor invoice problem

Frequent vendor invoice problem

Use this to study frequent invoice problems. Please review to avoid listed problems to ensure the fastest possible processing of your invoice.


Invoice Requirement Instructions

Invoice Requirement Instructions

Use this to study instructions of ABB invoice requirement and support to issue invoices accordingly.


General Terms & Conditions of Purchase Order (Goods & Service)

General Terms & Conditions of Purchase Order (Goods & Service)

This document containing statement(s) specifying the legal aspects of ABB purchasing, describing rights and remedies for the purchaser and the seller, and provisions governing such topics as liabilities, communication, licensing, revision of scope, warrantee, performance, payment etc.


Vendor Acknowledge & Acceptance statement

Vendor Acknowledge & Acceptance statement

Vendors of indirect materials and service use this form to request that your address, remittance information, or company name be updated in our master data records, after accept the content of “General Terms & Conditions of Purchase Order of ABB.


Supplier Quality Guidelines

Supplier Quality Guidelines

The Supplier requirements is the standard ABB document that describes what ABB is expecting from suppliers and these guidelines provide a framework to consistently conduct business and communication between suppliers and ABB.


Restrict List for Supply Management

Restrict List for Supply Management

The lists concern substances used in products and for manufacturing of products. ABB has categorized the substances in “Prohibited” and “Restricted”.


"Conflict Minerals"

ABB Conflict Minerals Invitation Letter

ABB invites your Company to support ABB in our efforts to comply with the Conflict Minerals Provision of the US Government Dodd-Frank Act.