APAC Supplier Information

Dear Valued Supplier,

Thank you for your commitment to providing Zimmer Biomet with quality materials and services. Please find relevant guidelines and documentation working with Zimmer Biomet on this page. For regional information please chose the applicable region from the supplier drop-down top of this page.

Best regards,

Zimmer Biomet


Australian Vendors

Processing Invoices

Please send electronic pdf invoices to: Pro.AP.AU@zimmerbiomet.com  (Each email should include only one invoice and its supporting documents)

Should you have any queries, please contact the Zimmer Biomet Finance Business Services Team via: T: +61 2 9483 5606 or E: AP.AU@zimmerbiomet.com

 

Vendor Application

Upon completion of the vendor application form, please send it to: vmf.au@zimmerbiomet.com for processing.

 

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.com  (Each email should include only one invoice and its supporting documents)

Should you have any queries, please contact the Zimmer Biomet Finance Business Services Team via: T: +64 9 925 5238 or E: AP.NZ@zimmerbiomet.com

 

Vendor Application

Upon completion of the vendor application form, please send it to: vmf.nz@zimmerbiomet.com for processing.

 

Purchase Order Terms and Conditions

Please review the Purchase Order Terms and Conditions.


Regional Guidelines