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Supplier Direct

POs and Invoices

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Registered Supplier Login

Log-in to see secured application links. (Links are displayed along with all supplier information.) Use navigation on the left or "Quick Links" to find your information.

EDI

This area provides information about 3M required EDI transaction sets, VANs and contacts.

EFT

Read about 3M's electronic payment process.

Purchase Order Terms (PDF, 52k)

3M Company Purchase Order Terms
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3M Policies & Guidelines

Key policies governing 3M's conduct, some of which may also apply to suppliers