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
All content herein is protected by copyright, trademarks and other intellectual property rights, as applicable, owned by or licensed to Zimmer Biomet 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 Zimmer Biomet.