ABB supplier/vendor inquiry portal

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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

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