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The SICK Procurement Portal supports cooperation and data exchange between suppliers and SICK.
All suppliers of SICK receive access data to the SICK Procurement Portal, which can be accessed via the following link. There they have the possibility to view inquiries from SICK and to submit their offers. They also have access to key figures such as sales, on-time delivery, and quality, and have the option of storing their service and product portfolio in the supplier profile. By entering contact details, suppliers can ensure that SICK always communicates with the right person at the supplier. It is also possible to receive orders from SICK and send order confirmations, delivery notes or invoices to SICK via EDI.
To the SICK Supplier Portal
Companies wishing to apply to become a supplier for SICK should use the following link.
On registration, you enter your basic company data and a general description of your area of activity. To register successfully, you will also require a D-U-N-S® number. You can request this before commencing registration free-of-charge at www.upik.de. A single unique number is assigned to each company worldwide. This enables SICK to uniquely identify its suppliers/applicants.
The registration process
Note: The more detailed and up-to-date the data is entered in the supplier profile, the easier it is for SICK to evaluate a supplier and select him for further inquiries.
If you have any questions, please contact supplier-portal@sick.de.
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