A note for suppliers working with Eversource:
In the event that COVID-19 disrupt your organization’s ability to provide support or deliver products to Eversource, please contact your Procurement representative or email our team at Procurement@eversource.com.
In July 2017, Eversource implemented state-of-the-art functionality in our sourcing, contracting, procurement and inventory management business processes.
These improvements enable Eversource to provide our suppliers with a more streamlined procurement and accounts payable experience. The changes went into effect in July 2017.
Leading up to the implementation, "Supply Chain System Update" highlighted specific changes that will improve the way we work together.
Thank you in advance for your participation in making this a smooth transition for all of us to a more automated, electronic and simplified supply chain process.
Suppliers who receive purchase orders on the Ariba Network should also send invoices to Eversource via Ariba. This will enable a more consistent process, reducing turnaround time and increased transparency when awaiting payment.
Please refer to the following reference materials, or call our Ariba’s Supplier Enablement help desk at 800-974-4899, for help and details about available training. Help is also available through live demos and functional training offered through Ariba.
For more information on these options, please access the following links
QR Code Requirements
The following document detail Eversource's QR barcoding requirements for identified material-based suppliers.
If you have any questions, we look forward to hear from you soon. Please contact us at firstname.lastname@example.org.