*Your supporting document can be one of the following: a power of attorney, board resolution, copy of commercial registration, delegation of authority or another relevant document that proves you have the authority to sign documents on behalf of the company.įor any questions, please use the contact us form. If you’re having difficulty completing the application, please let us know and we’ll schedule a call. We want to celebrate your success with millions of other businesses on SAP Business Network. We’ll reach out to you once this has been processed. Please fill this out and share it with us. For Buyer Customers and Partners, log in to SAP Ariba Connect to find answers, interact with Product Support, and more. When your application is approved, you will receive an email inviting you to complete our ‘supplier questionnaire’. Once you submit, we will review your ‘initial supplier request’ application. Then complete yourĭetails, upload your supporting document* and accept our T&Cs. If you feel like your company shares our progressive goals, apply now with two simple steps:Ĭlick on the ‘register’ button and download the ‘supplier authorized letter’. We use Ariba Network to transact electronically with vendors by sending purchase orders and receiving invoices.
NEOM is looking to team up with the world’s leading companies across all industries. After a successful tender and contract has been awarded, the selected supplier will receive a notification e-mail from the Shell.
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