Become a Veritas supplier


Supplier Diversity

Supplier Diversity is important to Veritas and we recognize the value and importance of diversity as a distinct business advantage. The diversity of our supply chain is one of the many ways we offer value to our customers by fostering economic growth in the communities they serve. As such, we have established a diverse network of suppliers to provide the support, services, and products our company needs to operate successfully.

We are committed to continually enhancing our methods of outreach to existing and potential new diverse suppliers and to identifying opportunities for their continued growth. We are dedicated to fostering successful partnerships through innovative and cost –effective solutions both of which contribute to our mutual growth and success as well as benefitting the communities where we operate. Veritas has several important M/WBE relationships and we have a Supplier Diversity program to monitor progress towards our company spending goals.

We participate in various activities of instruction, mentoring, and outreach including attending and participating in national and regional conferences, supplier mailings and creating internal awareness. We also actively track the supply base.

To register your organization with our Supplier Diversity Program, please provide the following information to Supplier Diversity:

  • Company Info (Name, Address, Contact Numbers, etc)
  • Contact Name and Number
  • Nature of Business/NAICS Code(s)
  • Classification Types (SBE, WBE, VOBE, etc)

Please attach a capability statement if available. Also, if your company is 3rd Party certified, please remember to include a copy of that certification(s).

To review the Supplier Diversity Category definitions, click here.

Code of Conduct

Ethics and integrity are the foundation of our business success. Therefore, Veritas declares its support for, and has elected to adopt this document as its Global Supplier Code of Conduct (or "Code") applicable to its Suppliers of products and services.

Standard Terms & Conditions for Purchase Orders

The referenced Veritas standard terms and conditions for purchase orders are effective on the date of the purchase order. 

View standards applicable to all regions and to your specific region below: 

Global Accounts Payable Information

A resource location for all Suppliers to find information regarding Accounts Payable processes 

Read the information contained on this webpage to ensure you are following all Accounts Payable guidelines and processes. Suppliers that do not follow these instructions will have their invoices rejected.

NOTE: Standard payment terms are net 60 days – see Procurement guidelines

Payment Terms

Unless otherwise specified via contract, terms of payment will be net 60 days. All time periods for payment commence on the later of the date of actual receipt of the invoice by Purchaser or the date of the actual receipt of the Products or Services by Purchaser. When an invoice is subject to discount based on the date of payment, payment is deemed to be made for the purpose of earning the discount on the date of mailing of the Purchaser’s check.