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About Nike Arrow Next Doing Business with NIKE, Inc.

About Nike Arrow Next Doing Business with NIKE, Inc.

Your source for the latest NIKE, Inc. stories

Doing Business With NIKE, Inc.

We believe diversity and inclusion drives innovation. And if done effectively, managing diversity and working together can lead to a competitive advantage. Nike requires a broad base of suppliers that actively and significantly support our business requirements, and positively reflect the world in which we live and work. 

Nike’s Global Procurement team manages the procurement process, including selecting and contracting with the right suppliers for the right goods and services. Through our strategic sourcing initiatives, we have also begun to reduce Nike's footprint and lessen our impact. We’re committed to increasing the purchase of sustainable products. Read more about Nike's commitment to sustainability.

Aravo Vendor Registration

Ask your Nike contact to send you an invite via email as a new supplier through Aravo.

When you receive the registration email you will need to fill it out and include all the necessary information.

Upon approval of your application, vendors will receive an email that they have been approved.  In WHQ/NA you should then receive an email from COUPA to register for the Coupa Supplier Portal (CSP).

Invoicing Requirements

Nike uses two primary invoice processing methods to pay suppliers for indirect (non-product) goods and services. Nike has partnered with Coupa, a web-based business network for eProcurement and eInvoicing. For suppliers ineligible to use Coupa eInvoicing, Nike uses standard mail and email (preferred) to receive invoices. 

  • Invoices over $5,000 USD must be submitted with the 10-digit Purchase Order number provided by your Nike contact.
  • Invoices under $5,000 USD must be submitted with the contact name and email address of your Nike contact or the 10-digit Purchase Order number provided by your Nike contact.
  • Not fulfilling these minimum requirements could result in a rejected invoice and delayed payment.
     

Manual Invoicing

Suppliers servicing WHQ and the U.S. deemed ineligible for eInvoicing should send invoices to either of the following locations:

NA.Finance.SupplierInvoices@nike.com

Nike NA Supplier Invoices
PO Box 982166
El Paso, TX  79998-2166

NEW SUPPLIER FORMS

Suppliers should get in touch with their Nike contact and request a New Supplier Invitation through the Vendor Portal.

Vendor Information Management Portal

Contact

The Nike P2P Service Center can be contacted by email or phone at:
NA.Finance.SupplierSupport@nike.com

Compliance

Our greatest responsibility as a global company is to play a role in bringing about positive, systemic change for workers within our supply chain and in the industry. See Nike's Code of Conduct