What's New For Suppliers?
What's New?
Vendor Onboarding and Bank Account Validation
All new third-party purchase order suppliers must complete FMC’s vendor onboarding process. This includes a due diligence review and registration on the Ariba Network*, where suppliers can complete the required forms and provide required documentation.
To help protect suppliers and FMC against payment fraud, FMC uses PaymentKnox™ Account Validation by nsKnox to securely validate supplier bank account information. If bank account validation is required, you will receive an email with instructions and a link to the FMC portal hosted by nsKnox. You may also access the portal here: nsKnox Validation.
If you have any questions, contact our FMC Global Procurement Service Center at GPSC.masterdata@fmc.com
FMC Purchasing Operations Organization Points of Contact
In conjunction with the systems upgrade, FMC has transitioned its purchasing operations organization to a centralized, shared services model. The implementation of the new purchasing organization, referred to as the Global Procurement Service Center (GPSC), took place alongside the systems upgrades.
All purchasing inquiries are to be directed to the new points of contact below.
| Region | |
| North America | GPSC.NA@fmc.com |
| Central & South America | GPSC.LatAm@fmc.com |
| Europe, Middle East & Africa | GPSC.EMEA@fmc.com |
| Asia Pacific West | GPSC.APACWest@fmc.com |
| Asia Pacific East | GPSC.APACEast@fmc.com |