- Johnson Controls
- Suppliers
- Building Technologies & Solutions
- Supplier Partnership Experience
- Procure-to-Pay (PTP)
- APAC No Purchase Order No Work Requirement
APAC No Purchase Order No Work Requirement
APAC - No Purchase Order No Work Requirement
All PO type vendors are required to follow the Johnson Controls APAC No PO No Work requirement listed in the notice.
Under Global Purchase Order/Invoicing Requirements Clause# 2 - APAC No PO No Work requirement section. Vendor receives and agrees to comply with Johnson Controls No PO No Work - Letter notice. (Please sign and stamp at the last page.)