Veritas solutions focus on information, not infrastructure. Our comprehensive
360 approach to multi-cloud data management provides protection,
availability and insight everywhere your information travels.
Explore 360 Data Management
Multi-cloud data management can help you get to the cloud, from the
cloud or between clouds, with ease. Our holistic approach to
managing data is built for the multi-cloud and geared for the
The Veritas General Data Protection Regulation (GDPR) solution combines
market-leading technologies and the expertise of our Professional
Services advisors to lead you toward compliance.
Veritas services help you take charge of IT and business complexity.
We build a trusted advisor relationship, based on experience
and best practices. Our experts help you maximize the value of
We view our entire business through the lens of our customers. By
listening to you, your strategic priorities become our new capabilities.
Your successes become our successes. All of our decisions are
made with you in mind.
Veritas Technologies empowers businesses of all sizes to discover
the truth in information—their most important digital asset.
Ninety-four percent of Fortune 100 companies rely on Veritas today.
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:
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.
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.
Veritas is required by law to ensure that all its suppliers process personal data that relates to individuals located in the EU, Norway, Iceland, Liechtenstein and Switzerland in accordance with terms laid out in Article 28 of the EU General Data Protection Regulation. All suppliers that have signed contracts with Veritas are required to comply with our standard data processing terms. Our terms are available for review here.
The referenced Veritas standard terms and conditions for purchase orders are effective on the date of the purchase order.
Veritas is required by law to ensure that all its suppliers process personal data that relates to individuals located in the EU, Norway, Iceland, Liechtenstein and Switzerland in accordance with terms laid out in Article 28 of the EU General Data Protection Regulation. All suppliers that have contracted with Veritas on our Purchase Order terms are required to comply with our standard data processing terms. Our terms are available for review here.
View standards applicable to all regions and to your specific region below:
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.
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.
Questions? Call Us: 1 8442879412