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Europe, the Middle East and Africa (EMEA) listing



Europe, Middle East, and Africa country listing
Belgium Italy
Danmark Netherlands
Deutschland (Germany) Norge
Finland Sweden
Ireland United Kingdom/Ireland

Belgium

For information on becoming an IBM Supplier, please send your correspondence to the address below, or call us at the number provided.

Procurement Center IBM Belgium
B.P 119
33041 Bordeaux Cedex
France
Phone : 0800 30 860
e-mail: PCCWR@hu.ibm.com

We are also the first point of contact for Purchasing and Accounts Payable queries.

Danmark
For information om hvordan man blir leverandør til IBM, venligst benyt nedenstående adresse eller telefonnummer.
Adresse:
IBM Danmark A/S
Indkøbsafdelingen
Nymøllevej 91
2800 Lyngby
Telefon: 45 23 39 90 (Indkøbsafdelingens Call Center)

e-mail: PCCND@hu.ibm.com

Vi er også kontaktpunkt for indkøbs- og tilsendt faktura relaterte spørsmål. Nogle af de oftes stillede spørgsmål er:
    • Hvornår bliver vor faktura betalt?
    • Hvorfor er vor faktura blevet afvist?
    • Hvem er indkøber for det vareområde, jeg kan tilbyde?
Deutschland (Germany)
Wenn Sie ein IBM Lieferant werden möchten, wenden Sie sich bitte an
e-mail: PCCCE@hu.ibm.com
Tel.Nr. : +49-711-785-3300

Haben Sie Fragen zu Lieferantenrechnungen, richten Sie diese bitte ebenfalls an diese E-mail Adresse oder Tel.Nr.

Finland
For information on becoming an IBM Supplier, please send your correspondence to the address or the E-mail address below, or phone us at the number provided.

Address:
Oy International Business Machines Ab
Procurement Department
Box 265
FIN-00101 HELSINKI
Phone: +358-9-459 5995

e-mail: PCCND@hu.ibm.com

We are also the first point of contact for Purchasing & Accounts Payable queries. Some frequently asked questions include:
    • When is my invoice due for payment?
    • Why has my invoice been rejected?
    • Who is the buyer for my purchase order?
Finland
Hyvä toimittaja, lähetä vastineesi kirjeitse, E-mailina tai soita. Yhteystiedot alla:
Toimittaja tuki:
Oy International Business Machines Ab
Procurement
Box 265
FIN-00101 Helsinki
Finland
Phone: +358-9-459 5995
e-mail: PCCND@hu.ibm.com

Osoita kaikki osto- ja ostoreskontra kyselyt yo. osoitteeseen.
Esimerkkejä kysymyksistä:
    • Milloin laskumme maksetaan?
    • Miksi laskumme on palautettu?
    • Kuka ostaja vastaa meille osoitetusta ostotilauksesta?
France
Vous souhaitez devenir fournisseur d'IBM en France ,merci de nous adresser votre correspondance à l'adresse ci-dessous où de nous appeler au numéro indiqué:

Centre Achats IBM France
B.P 119
33041 Bordeaux Cedex
Téléphone : 0800 69 51 51
e-mail: PCCWR@hu.ibm.com

Nous sommes aussi le point de contact pour les questions achats ou comptabilité fournisseurs.

Questions les plus fréquentes :

    • Quand ma facture sera-t-elle payée?
    • Pourquoi ma facture a-t-elle été rejetée?
    • Quel est l'acheteur en charge de ma commande?
Ireland see United Kingdom/Ireland

Italy
Per fornire informazioni relative a societa' che si propongono come nuovi fornitori della IBM , per cortesia spedite la vs corrispondenza all'indirizzo sotto riportato.

Direzione Uff Acquisti
IBM Italia
MI VIM 760
Via Lecco 61
20059 Vimercate / Italia
Telefono : +39 039 6004006 ; 800651130

e-mail: PCCSR@hu.ibm.com

Noi siamo anche il vostro riferimento per richieste relative all'Ufficio Acquisti / Contabilita' fornitori. Le domande piu' frequenti sono:
    • Quando la mia fattura sara' pagata?
    • Quale e' la situazione delle mie fatture?
    • Chi e' il buyer da contattare per l'ordine di acquisto che ho ricevuto?
Netherlands

IBM Nederland N.V.
Attention: Department of Procurement / Inkoop
David Ricardostraat 2-4
1066 JS AMSTERDAM
Netherlands
Call Center: 0031 (0)20 514 5400
e-mail: PCCNT@hu.ibm.com


Norge
For informasjon om hvordan man blir en IBM leverandør, vennligst benytt adressen, eller telefonnummeret oppgitt under.

Adresse:
International Business Machines AS
Innkjøpsavdelingen
Postboks 500
1411 Kolbotn
Telefon: 6699 9530
Vi er også kontaktpunkt for innkjøps- og inngående faktura relaterte spørsmål. Noen av de vanligste spørsmålene er: Le domande piu' frequenti sono:
    • Når blir vår faktura betalt?
    • Hvorfor er vår faktura blitt returnert?
    • Hvem er innkjøper på det vareområde jeg kan tilby?
South Africa

Address:
IBM South Africa (Pty) Ltd
Private Bag X9907
Sandton
2196
e-mail: PCCNT@hu.ibm.com

Sweden
For information on becoming an IBM Supplier, please send your correspondence to the address or the E-mail address below, or phone us at the number provided.

Address:
IBM Svenska AB
Innkjøpsavdelningen
SE-164 92 STOCKHOLM
Phone: +46 8 793 2508

e-mail: PCCND@hu.ibm.com

We are also the first point of contact for Purchasing and Accounts Payable queries. Some frequently asked questions include:
    • When is my invoice due for payment?
    • Why has my invoice been rejected?
    • Who is the buyer for my purchase order?
United Kingdom/Ireland
For information on becoming an IBM Supplier, please send your correspondence to the address or the E-mail address below, or phone us at the number provided.

IBM UK Limited
Supplier Support
PO Box 30
MP06C
Spango Valley
Greenock
PA16 0AH

e-mail: PCCNT@hu.ibm.com
phone: 0870 0100132

We are also the first point of contact for Purchasing and Accounts Payable queries. Some frequently asked questions include:

    • When is my invoice due for payment?
    • Why has my invoice been rejected?
    • Who is the buyer for my purchase order?