United States >
Supplier Direct >
POs & Invoices
You are now logged-in to:
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
Sourcing Operations Response Center (SORC) - 651-575-6450
Travelex Global Business Payments Transportation Routing Request Additional Access
© 3M 2013. All Rights Reserved.