BECOMING A VENDOR
Strategic Sourcing and procurement undertakes regular reviews of its supply base and the needs of Wiley's internal customers and will engage with the supply market through RFQs, RFIs, and RFPs and through direct communications with the supply market.
Qualify as a Vendor
In order to qualify as a potential vendor interested parties should ensure that they;
- Adhere with Wiley's Principles and Practices
- Register on the Ariba Network
- Are willing to agree to Wiley’s standard Contract Terms
- Are compliant with Wiley’s EEO policy
Register as a Vendor
In order to register as a potential vendor, interested parties need to
- Complete a New Vendor Registration Form
- Provide a soft copy of either with a W-9 / W-8BEN form.
Please email these files to firstname.lastname@example.org. You will receive an automated reply and your message will be passed to the corresponding buyer and your details kept on record.
We may respond as and when appropriate.
Once registered, a vendor is authorised to do work on behalf of Wiley.
However an authorised Purchase Order and/or Contract is required to be in place before work can be done. Vendor can only invoice against a valid Purchase Order or Contract and if there is no valid Purchase Order or Contract then Wiley will not pay for services.
At any time should a vendor be concerned as to whether they can begin work on behalf of Wiley they should email email@example.com for confirmation.