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Welcome 
 
Accounts Payable Inquiry 
Invoice Inquiry Portal 
Existing Supplier Master Data Update 
Payment Terms Change Request 
eConnection Options 
Commodity Listing 
General Purchase Order Information 
Supply Chain Security 
Supplier Diversity 
 
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Welcome to the Air Products Supplier Website. Suppliers are integral members of our team. We created this site to give you online access to the procurement and payables organizations. You will find information on how to manage supplier-related items and our supplier-related policies. We believe you will find this site useful and informative. Bookmark this site so you can always easily find it.

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Accounts Payable Inquiry 
Allows suppliers to submit online queries on matters related to payment and supplier setup. Frequently Asked Questions listed here.
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Invoice Inquiry Portal 
Invoice Inquiry is an Internet self-service tool, which gives suppliers the ability to view invoice and payment status 24 hours a day, 7 days a week.
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Existing Supplier Master Data Update 
For existing suppliers to communicate address, remit to and banking changes to Air Products.
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Accelerated Payment Terms 
If you are interested in receiving payment faster, consider choosing a discount payment term.
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eConnection Options 
Matrix and contacts for our various ways of connecting electronically to our suppliers.
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Commodities Purchased 
Contacts for the major commodities and services that Air Products purchases.
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General Purchase Order Information 
Information about doing business with Air Products procurement offices globally. 
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Supply Chain Security 
Information on the Customs-Trade Partnership Against Terrorism (C-TPAT) Program.