Vendor Invoicing Requirements
Read our Vendor Invoicing Requirement Toolkit for detailed instructions on how to ensure your invoice is paid.
We have Purchasing teams around the world. Please review our listing to find the regional team you wish to contact.
Supplier Onboarding Requirements
Read our supplier onboarding requirements for instructions on Huntsman’s processes.
- Supplier Step by Step Ariba Registration Process
- How can I reset a Password on the Ariba Supplier Portal
- How to review pending resubmissions and changes in my supplier questionnaire
- How to update my bank information in my supplier questionnaire
For more information regarding vendor onboarding, please contact: SLP_Admin@huntsman.com
Packaging Specification Database
Huntsman's Packaging Specification Database enables you to browse through specifications that we have available online today. This database will be updated periodically.
Customer and Vendor Transportation Information
- Motor Carrier Approved/Unapproved List
- Bulk & Packed Motor Carrier Pick-Up & Delivery Policy
- Facilities Requirements & Guidelines - Pick-Up & Delivery Policy
- Huntsman Performance Products Customer Pickup Policy
Vendor Code of Conduct
Whether conducting business with us or on our behalf, we expect all vendors and representatives to follow our high ethical standards set forth in our Guidelines.