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    Welcome to the Honeywell Supplier Information Hub

    Welcome to the Honeywell Supplier Info Hub. This platform serves as a central hub for seamless and secure collaboration with our global Procurement teams. You can access important documents and applications, stay updated with current news and announcements, and review our frequently asked questions. This page is designed to support efficiency, transparency, and shared success across our global network.

    Urgent Notices

    Learn about critical updates that require immediate attention, including emergency announcements, compliance alerts, and policy updates. Stay informed about significant changes that may impact your operations and ensure timely adherence to new requirements.

    There are no urgent notices at this time, please check back soon.

    News & Announcements

    Stay updated with the latest news and announcements that matter to you. Discover important updates, new initiatives, and key developments

    Honeywell Reports First Quarter Results

    On April 29th, Honeywell announced results for the first quarter that exceeded the company's guidance on all metrics. The company also maintained its full-year organic growth guidance, raised its adjusted earnings per share guidance range, and reiterated its free cash flow guidance range.

    Application Quick Links

    Access essential applications quickly and efficiently. Find direct links to the tools and resources you use most frequently, ensuring you can navigate seamlessly and save valuable time. 

    Ariba SCC Network

    SAP ARIBA enables seamless, real-time collaboration between buyers and suppliers, streamlining orders, purchase order confirmations, forecast & collaboration, ASNs, invoicing, etc. for greater efficiency and compliance of day-to-day activities.

    iValua

    iValua is a unified Procurement platform for Honeywell, vendor master management, indirect strategic sourcing, sourcing processes, and catalog maintenance.

    HASP

    The Honeywell Aerospace Supply Chain Collaboration (HASP) application is an integrated platform enabled to host collaborative activities with suppliers that includes, but is not limited to, purchase orders, order confirmations, and planning schedules.

    Frequently Asked Questions

    I have questions on Ariba. Where can I learn more?

    Please review the Ariba FAQs document.

    How do I check the status of my invoice?

    Please reach out to the Honeywell Contact listed on your purchase order for any invoicing queries. 

    What documents do I need to be a Honeywell Supplier?

    Please review the list of documents.

    When I receive my purchase order what do I need to do?

    Check all purchase order terms and conditions including amounts and/or taxes are aligned to your agreement to Honeywell. Additionally, please check that your vendor address is correctly listed on the purchase order.

    How do I make sure my invoice is paid on time?

    Please send your invoice after services are rendered. Follow all instructions listed in the purchase order. In case of queries, you will find the Honeywell contact on your purchase order.

    Why do I have different supplier local IDs across Honeywell?

    Honeywell's organizational structure comprises various Strategic Business Groups (SBGs). The company utilizes SAP as its primary Enterprise Resource Planning (ERP) system. Different SAP instances are employed across the SBGs to efficiently manage essential business processes. When a vendor is created for multiple SBGs, it is onboarded in several SAP instances, resulting in the creation of multiple vendor IDs for the same supplier.

    How do I get a DUNS number?

    Honeywell suppliers can create a new DUNS number using the D&B Analytics page. Additionally, they may request assistance from their Honeywell buyer to create an investigation case in D&B Analytics. For access to the D&B analytics page, please contact your Honeywell contact.

    How does the bank validation process with nsKnox work?

    To prevent attempts by cyber criminals to divert funds, which were intended for you, to their fraudulent accounts, Honeywell has engaged nsKnox to validate your bank account details. The PaymentKnox Portal provides tools to verify payee bank accounts, monitor amendments to the Master Vendors File, and flag non-compliant payments.

    The Honeywell supplier registration process involves two steps:

    Step 1: Input the company and account information.

    Step 2: Follow specific instructions to complete validation.

    nsKnox will then provide an nsKnox ID and a certificate to share with your Honeywell buyer. Once your account is verified through nsKnox, your registration will be ready for payment in Honeywell's systems.

    I have a question that isn’t listed. What should I do?

    Please reach out to your Honeywell Sourcing Contact.

    Important Documents

    If you would like to reference any additional Honeywell documents, please visit our Intergrity and Compliance website.

    Supplier Code of Conduct - English
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    Security Obligations for Suppliers
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    Honeywell Data Processing Exhibit for Suppliers
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    Equal Employment Opportunity Supplier Notice
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