Future DuPont Suppliers Checklist
This checklist can be used to ensure critical activities are completed throughout the restructuring and intended separations. Please complete each action as soon as possible to ensure timely invoice payment.
If additional information is required to complete the actions, use the resources within the supplier website.
...its/dow-us/about-dow/our-company/work-with-dow/dwdp-changes/supplierplantdocumentationdupont.ashx?la=en-us">plant cross reference provides the relationship between current plants and future plants.
The purchase order cross reference provides the relationship between the current purchase order and the new purchase order created for future DuPont. This cross reference will be available the week of November 4, 2018.
For payment and purchase order inquiries, please contact the Procure to Pay Service Desk.
For strategic sourcing questions, contact your primary sourcing contact or use the sourcing contact form on the supplier website.
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