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Vendor 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.

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Standard conditions to participate in sourcing events (tenders or auctions):

Fortescue policies and procedures and other documents

Additional documentation for suppliers required to mobilise any employees or contractors to Fortescue sites