“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.