APAC Supplier Information
Dear Valued Supplier,
Thank you for your commitment to providing 91³Ô¹ÏÍø with quality materials and services. Please find relevant guidelines and documentation working with 91³Ô¹ÏÍø on this page. For regional information please chose the applicable region from the supplier drop-down top of this page.
Best regards,
91³Ô¹ÏÍø
Australian Vendors
Processing Invoices
Please send electronic pdf invoices to: Pro.AP.AU@zimmerbiomet.comÌý (Each email should include only one invoice and its supporting documents)
Should you have any queries, please contact the 91³Ô¹ÏÍø Finance Business Services Team via: T: +61 2 9483 5606 or E: AP.AU@zimmerbiomet.com
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Vendor Application
Upon completion of the vendor application form, please send it to: vmf.au@zimmerbiomet.com for processing.
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Purchase Order Terms and Conditions
Please review the Purchase Order Terms and Conditions.
New Zealand Vendors
Processing Invoices
Please send electronic pdf invoices to: Pro.AP.NZ@zimmerbiomet.comÌý (Each email should include only one invoice and its supporting documents)
Should you have any queries, please contact the 91³Ô¹ÏÍø Finance Business Services Team via: T: +64 9 925 5238 or E: AP.NZ@zimmerbiomet.com
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Vendor Application
Upon completion of the vendor application form, please send it to: vmf.nz@zimmerbiomet.com for processing.
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Purchase Order Terms and Conditions
Please review the Purchase Order Terms and Conditions.
Regional Guidelines
All content herein is protected by copyright, trademarks and other intellectual property rights, as applicable, owned by or licensed to 91³Ô¹ÏÍø or its affiliates unless otherwise indicated, and must not be redistributed, duplicated or disclosed, in whole or in part, without the express written consent of 91³Ô¹ÏÍø.  Ìý