ABB supplier/vendor inquiry portal

Below are links to our supplier inquiry forms. These forms are the quickest way for you to interact with ABB's Accounts Payable department.

Also on this page are a "General Information" section for ABB Supplier Guidelines, a comprehensive list of ABB US locations and their proper bill-to address, and details on e-mailing invoices to ABB.

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Forms

Submit a new supplier/vendor inquiry form
Check the status of a submitted inquiry
Instructions on using the supplier/vendor inquiry form

General information

E-mail an invoice to ABB
Portal self registration
ABB supplier guidelines

This document gives a brief overview of ABB's invoicing requirements.
ABB supplier Code of Conduct

ABB is committed to high standards of business ethics and integrity.
ABB address directory

Click here for a list of our U.S. locations with corresponding bill-to/invoicing address.
Select region / language