Doing Business with Nike

We believe diversity drives innovation. And if done effectively, managing diversity and working together can lead to a competitive advantage.

Overview

Nike’s Global Procurement team manages the procurement process including selecting and contracting with the right suppliers for the right indirect (non-product) goods and services. Through our strategic sourcing initiatives, we have also begun to reduce Nike's footprint and lessen our impact. We’re committing to increasing the purchase of sustainable products. To read more about Nike's commitment to sustainability, please visit the Responsibility section.

We believe diversity drives innovation. And if done effectively, managing diversity and working together can lead to a competitive advantage. Nike requires a broad base of suppliers that actively and significantly support our business requirements, and positively reflect the world in which we live and work. 

Current Vendors

To submit an invoice for payment, please follow this process:

Invoices must include the following information or will be returned to you for correction:

1. Detailed description of the goods or services provided.
2. Nike contact name (First & Last) for invoices less than $5,000.
3.Nike 10-digit purchase order number for invoices greater than $5,000.

All original invoices must be submitted directly to Nike Accounts Payable via mail or email:

If working with U.S. Buyers:
NIKE, Inc.
Accounts Payable Dept.
PO Box 4250
Beaverton, OR 97076-4250
Email: APSD@nike.com

If working with Canada Buyers:
NIKE Canada
Accounts Payable Dept.
PO Box 4240
Beaverton, OR 97076-4240
Email: Canada.APSD@nike.com

Prospective Vendors

We currently do not have a general intake process for suppliers who want to do business with Nike. We identify qualified suppliers through our bid process which includes market research and analysis online, benchmarking with other companies, referrals from other companies and research services.

Vendors with 5 or fewer W2 employees are now managed thru NIKE, Inc.’s FLEX Program—run by PRO Unlimited.  To get started, please contact the FLEX program office at FLEX@prounlimited.com and specify the NIKE contact you are working with.

New Supplier Forms

U.S. New Supplier Set-Up/W9

New International/Canada Supplier Set-Up

Sports marketing forms for athletes

U.S. SM Set-Up/W9
(SM USE ONLY)

SM International Set-Up/W8
(SM USE ONLY)

Sports Marketing Address Change
(SM USE ONLY)

Terms and conditions

Terms & Conditions, U.S.

Terms & Conditions, Canada

Terms & Conditions, Canada, French version