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POs and Invoices

3M Supplier Direct POs & Invoices Picture
Registered Supplier Login
Log-in to see secured application links. Use left navigation or "Quick Links" to find your links and information. Here are registration instructions for new users.

Tools Available for eTransactions
This explains options for electronic processing of transactions, including purchase orders, purchase order acknowledgements, invoices and payments.

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

Read about 3M's electronic payment process.

Purchase Order Terms (PDF, 52k)
3M Company Purchase Order Terms

Special Invoice Instructions for Selected Services Purchase Orders (PDF, 176k)

Sourcing Operations Response Center (SORC) - 651-575-6450


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