Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Check the status of your invoice
If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.
Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.
Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.
Payment terms
As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process.
All purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us. Please note failure to follow these processes may result in invoice rejection or payment delay:
- Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
- Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with. Invoices should be:
- Machine readable pdf;
- One invoice per pdf;
- One pdf per email; and
- Not to exceed 5MB
- Invoices should include a Smith+Nephew PO number;
- In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.
Purchase Order Terms + Conditions
Frequently Asked Questions
View our frequently asked questions for suppliers.