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Procure to Pay

PPD relies on thousands of vendors globally to provide the products and services needed to serve our biopharmaceutical industry clients and support our company’s locations worldwide. PPD values the long-standing collaborative relationships that have been established with our vendors. Our procure to pay process strives to obtain the best value and highest-quality products and services while adhering to the standards outlined in our vendor code of conduct.

This procure to pay vendor resource Web content has been established to serve as your one-stop guide for existing vendors to understand how to efficiently transact business with PPD.

Vendor Code of Conduct

PPD expects vendors to comply with the letter and spirit of all applicable laws, rules and regulations in the countries in which they operate, and the principles in our Vendor Code of Conduct.

Mission, Vision and Values

PPD’s procurement team upholds the highest professional standards in conducting its operations on behalf of the company and in relationships with vendors.

Purchase Order Requirements

Vendors should familiarize themselves with the following purchase order requirements.

Accounts Payable and Invoicing

Information about PPD’s global accounts payable shared service center, such as where to submit invoices and invoicing requirements.

Receiving

Information about PPD’s requirements for shipping documents that must be included with all products that are shipped by vendors to PPD locations worldwide.

Standard Payment Terms

Information about PPD’s standard payment terms.

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