Supplier Documentation
This page is for suppliers who have received a purchase order that includes one of the Purchase Order Standard Terms and Conditions listed below, starting from the effective date shown.
Refer here if you have any purchase orders issued prior to the relevant effective date.
If you have any queries on which standard terms and conditions apply to your purchase order, please contact us.
Standard terms and conditions for the provision of goods and services:
Standard conditions to participate in sourcing events (tenders or auctions):
Fortescue policies and procedures and other documents
Responsible Sourcing Principles - Cotton and Related Products
Fortescue's Iron Ore Contractor Health and Safety Specifications