Purchase Order Terms & Conditions

Purchase Order Terms & Conditions



Except where CSL and a supplier have entered into a separate formal agreement, all Purchase Orders (PO) placed by CSL with a supplier are subject to CSL’s General Terms and Conditions (GTC) available below:
The Ariba Network

CSL transacts with suppliers through the Ariba Network to electronically exchange RFx, POs, order confirmations, advanced shipping notices, invoices and payment status for all purchases – direct goods, indirect goods, and services. CSL requires all suppliers to be enabled on the Ariba Network to submit electronic invoices through the Ariba Network.

No PO, No Pay Policy
  • Suppliers should not accept any verbal or written order unless a PO number is associated with it.
  • The PO number must be included on the invoice or the invoice will be returned.
  • All invoices must be issued to CSL in the month that services are performed and/or goods are delivered.
  • In order to reduce waste and ensure quick processing, invoices must be submitted directly to CSL’s Accounts Payable department electronically through the Ariba Network.
Payment Terms

CSL’s standard payment terms are Net 60. However, suppliers may be eligible to qualify for alternate payment terms through our Virtual Card Account (VCA) Program. For more information on the VCA program please contact VCA.Program@cslbehring.com.

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