Information for our current suppliers is listed below:
YPO Spend Portal
All suppliers on a current YPO framework agreement are required to submit a monthly rebate report via the YPO Spend Data Portal. Further information is available via our User Guide. For any further queries regarding the portal please email [email protected] or call 01924 836 996.
YPO Supplier Portal
All current stock and direct suppliers to YPO are required to submit delivery performance reports to YPO via our Supplier Portal.
YPO E-Tendering Website
Our dedicated site providing information about new opportunities and the chance complete the tendering process online. Suppliers that register on the site are able to view and download tender documents instantly, submit responses quickly and easily. This reduces administration costs and helps you simply manage the progress of your submissions.
LinkedIn YPO Supplier Group