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OpenText Supplier Information

Welcome to the OpenText™ Supplier Information page. You can find information here pertaining to doing business with OpenText. Please check back from time to time for updates. 

Company Information

OpenText, the leader in Enterprise Information Management (EIM), enables businesses to grow faster, lower operational costs, and reduce information governance and security risks by improving business insight, impact and process speed. Learn more about OpenText

Supplier Code of Conduct

Suppliers are expected to behave responsibly and ethically and must comply with applicable laws and regulations. Our Supplier Code of Conduct details the standards that we expect our suppliers to meet.

PO First Policy

OpenText’s PO First Policy requires suppliers to obtain a purchase order (“PO”) prior to delivery of goods or services and to reference the PO number in all related paperwork, such as invoices, packing slips or proof of delivery documents.

Purchase Order Terms and Conditions

OpenText uses standard terms and conditions for purchase orders. To find applicable terms and conditions, in the Purchase Order Terms and Conditions list, select the country of the OpenText entity that you are doing business with.

IT Security Terms and Conditions

OpenText data or assets are valuable to the company and require appropriate protection. Unauthorized disclosure, misuse, and loss could cause severe harm to OpenText and OpenText customers.

In order to manage these risks, OpenText requires suppliers to comply with the IT Security Terms and Conditions.

Invoicing Instructions

Please follow the OpenText invoicing instructions to ensure a smooth payment process.

Contact Us

If you have any enquiries, please contact apgeneralinquiries@opentext.com.