PO Change
How does a supplier request a change?
If a change is needed on a Purchase Order (PO), it is the supplier’s responsibility to inform the Cargill PO Contact (buyer) of any changes.
What does the updated PO copy look like when a PO change has been performed?
If you work with your buyer to make changes, you may receive a new copy of the purchase order. The heading will read “Purchase Order Change.” You’ll see that the changes are bold and that any items that have been cancelled are crossed out.
NOTE: Please use the most current “Purchase Order Change” PO only. Cargill will not be liable to the supplier for any duplicate orders submitted to us in error. The supplier shall be liable for any and all costs, including all return costs to supplier, for deliveries placed in error.
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Documents
- Ariba Network Supplier Guide
Supplier Diversity
Cargill is committed to developing and partnering with diverse businesses operated by historically underrepresented groups.
Supplier Portal
Cargill is introducing a new Supplier Portal from Aravo to simplify the onboarding process. After receiving an invitation email from Aravo, suppliers can use the Aravo Supplier Portal to register and maintain their documentation with Cargill.
Cargill Home Page
Purchase Orders Key Contacts
| When to contact | Who to Contact |
|---|---|
|
Your Cargill buyer |
|
The PO contact listed on your purchase order. |