If your business is interested in becoming a supplier of goods or services to Fortescue, please register your interest here.
Fortescue requires our suppliers to embrace and comply with our Policies and Procedures, with all new suppliers required to complete vendor pre-qualification.
Click here to view Fortescue’s Vendor Documentation
Fortescue is committed to providing full, fair and reasonable opportunity for Western Australia and Australian entities to supply goods and services to the Eliwana Rail and Mine project and the Iron Bridge Magnetite project.
As a proud West Australian company, we are focused on supporting local and Aboriginal businesses and use the Industry Capability Network of Western Australian (ICNWA) Gateway to communicate opportunities for packages of work.
To learn about the opportunities to supply to our projects and register your interest, for both full and partial scopes, go to the ICN Gateway websites here:
Fortescue has established an Australian Industry Participation (AIP) plan for the projects, in compliance with the Australian Jobs Act 2013. To view the plans, see below:
Fortescue is committed to ensuring its procurement practices meet the highest standards of business ethics and integrity, are transparent and fair. Fortescue procures a wide range of products and services and recognises that its procurement responsibilities extend beyond its direct supplier relationships.
The Sustainable Procurement Standard outlines Fortescue’s expectation of its suppliers and their supply chain, in regard to governance, ethics and sustainability matters. Compliance with this Standard will be taken into consideration during the contract award process and performance assessments during the term of a contract.
Click here to view Fortescue’s Sustainable Procurement Standard.
Suppliers are issued a purchase order to authorise the provision of goods and services, at a stated specification, quantity and price. Purchase orders apply the relevant standard Terms and Conditions, unless expressly stated on the purchase order.
Click here to view Fortescue’s Standard Terms and Conditions
Click here to view Ecuador Fortescue’s Standard Terms and Conditions
Click here to view Argentina Fortescue’s Standard Terms and Conditions
Click here to view Portugal Fortescue’s Standard Terms and Conditions
Click here to view Peru Fortescue's Standard Terms and Conditions
Click here to view the Iron Bridge Operations Standard Terms and Conditions
As a signatory of the Business Council of Australia’s Australian Supplier Payment Code, Fortescue is committed to paying our small business suppliers on-time and within 30 days of receiving a correct invoice and to working with suppliers to improve invoicing and payment practices.
Eligible small businesses based in the Pilbara and Aboriginal businesses nation-wide are also able to apply for 14-day payment terms.
Click here to view Fortescue’s Procurement Policy
Click here to view Fortescue’s Code of Conduct
Fortescue has automated invoicing in place and prefers all invoices to be submitted electronically or via email.
Invoices are automatically rejected where a valid purchase order has not been referenced or where the quantity or price exceeds that for which the purchase order authorises.
Fortescue is a member of the SAP Ariba Network, enabling businesses to automate payments which results in faster payments with less overhead costs for both small and large businesses.
Click here to view the Invoice Process for Vendors Fact Sheet