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ATTENTION ALL USERS: VERTIV IS CHANGING ERP SYSTEMS TO ORACLE. Therefore, eProcurement will be decommissioning on August 5th 2021.
Purchase Order management and forecast will no longer be available via eProcurement; please reach out to your buyer for a manual forecast. The most common forms can be found below. Your eProcurement login will only be used to access additional supplier documents. A new portal is being implemented and you will be receiving more information on that shortly.
Vertiv will continue the pride in our partner approach to supplier relationships. The goal is to maintain
our supplier synergy within today's dynamic and expanding global marketplace, while staying customer focused. Thank you for making this transition with Vertiv.
Click here to know more about e-Commerce, e-Sourcing, and e-Procurement.
Welcome to our e-Procurement Supplier Portal.
● Paul Andresen, Vice President, Procurement-Americas
● John Bingham, Director, PC&L
VERTIV businesses' Purchase Order commercial terms and conditions apply to and will control all PO purchase and procurement transactions (can be found as last pages of any purchase order email or fax image).
terms and conditions
ACCESS TO AND USE OF THE SUPPLIER PORTAL EPROCUREMENT.LIEBERT.COM (here-in after referred to as THE PORTAL SYSTEM) IS LIMITED TO REGISTERED INDIVIDUALS, REPRESENTING OUR PREFERRED SUPPLIERS. SYSTEM CONTENT IS PROPRIETARY AND CONFIDENTIAL INFORMATION. SHARING AND/OR TRANSMITTING ANY SYSTEM CONTENT TO OTHERS IS STRICTLY PROHIBITED UNLESS A CURRENT ACTIVE VERTIV BUSINESS APPROVED AND SIGNED NON-DISCLOSURE & CONFIDENTIALITY AGREEMENT EXISTS, IN ADDITION TO STRICT COMPLIANCE WITH APPLICABLE TECHNOLOGY EXPORT LAWS.
PORTAL SYSTEM INFORMATION IS SUPPLIED FROM OUR ERP DATABASES, AS IS AND AS AVAILABLE AND IN GOOD FAITH.
PURCHASE ORDERS: SUPPLIERS ARE EXPECTED TO BECOME FAMILIAR WITH THE CONTENT OF EACH PURCHASE ORDER SENT, AND TO VERIFY- VIA FEEDBACK (PHONE, EMAIL OR ONLINE)- THE TERMS AND REQUIREMENTS OF EVERY NEW OR CHANGE PO. ONLINE VERIFICATION CAN INCLUDE EITHER OR BOTH- A WEBNOTE, OR A SEQUENCE OF PO ACKNOWLEDGMENT AND LINE-ITEM CONFIRMATION.
SUPPLIER ARE ALSO EXPECTED- THRU USE OF THE PORTAL SYSTEM- TO BECOME FAMILIAR WITH VERTIV SUPPLY MANAGEMENT POLICIES AND GOALS, AND TO WORK CLOSELY WITH THEIR ASSIGNED PLANNER OR MAS** TO ENSURE COMPREHENSION AND COMPLIANCE WITH ALL PUBLISHED EXPECTATIONS AND PO CONTENT. (**Materials Acquisition Specialist)
VERTIV BUSINESSES ACKNOWLEDGES NO LIABILITY OR RESPONSIBILITY FOR INCIDENTAL, INDIRECT, CONSEQUENTIAL, SPECIAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES INCLUDING WITHOUT LIMITATION LOSS OF USE, DATA, REVENUE OR PROFIT ARISING FROM USE OF THIS PORTAL SYSTEM. ACCESS TO THIS PORTAL SYSTEM AND INFORMATION MAY BE TERMINATED AT ANY TIME WITHOUT CAUSE.
THIS IS THE COMPLETE USER AGREEMENT.
THE PORTAL SYSTEM
In the past decade, we have made our e-Procurement and e-Sourcing resources the primary interface for all procurement activity. All current and future suppliers will be expected to utilize these platforms.