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Frequently Asked Questions (FAQs)

3M Supplier Direct Resources FAQs Picture

IPM Portal Using Citrix FAQs

Q.  How do I access secured applications?

A. Click on the Login link which is available on most Supplier Direct pages. The secured applications will appear after log-in within their respective categories, provided you have been granted access to one or more of them:
  • Corporate General Specifications - Packaging - Packaging under Pack, Ship, Receive
  • Packaging Quality Documents - Packaging - Packaging under Pack, Ship, Receive
  • eMatrix - Resource Library under Resources/Support
  • IPMp - Packaging under Pack, Ship, Receive
  • SCSW - Shipping/Transportation under Pack, Ship, Receive
  • Secured Procurement Tools (eSupplier, eSettlements, SREE) - POs & Invoices under Sourcing
  • SMI - Replenishment & Execution under Supply Chain

You can also quickly find these under Quick Links on the right-hand side of the pages.

Q.  How do I get authorization to access secured applications?

A.  Access to a specific secured application must come from your 3M Contact, however, one application can be accessed by all 3M Suppliers. Purchase Order and Invoice information is available  from our eSupplier application and accessed here via the "Secured Procurement Tools" link. If you are a supplier currently doing business with 3M, you may access eSupplier by following the instructions below.

eSupplier Access

  1. Go to url:
  2. Click on:   the Registered Supplier Login link
  3. Click on:   the Register link for New Users
  4. Type in Authorization Code:  Sourcing_SIS
  5. Enter the information requested by the form and submit
  6. Learn more (PDF, 19k)

Once Registered and set up with access, you may log in to eSupplier as follows:

  1. Go to url:
  2. Click on Registered Supplier Login
  3. Enter User Name and Password
  4. Click on Login
  5. Click on Secured Procurement Tools under Quick Links. This link is also available on the POs & Invoices page.

Quick Links