DAK Supplier's Portal

DAK Americas Supplier / Vendor Tracking portal is a web application that will improve significantly the communications with our vendors by:

• Allowing them to participate in our Bid Invitations
• Review DAK Purchase orders
• Confirm those purchase orders and track the purchase order status such as: goods receipts and invoice receipts. (You need to have a Valid user ID and password to access this application).

Commercial Relationship

DAK Procurement is the only organization authorized to commit DAK Americas to a purchasing agreement. Only a Purchase Order executed by DAK Procurement is your assurance that the purchase and your invoice will be paid in accordance with the agreed upon terms and conditions.

Purchase Order Terms and Conditions
The terms and conditions listed below are only applicable to those purchase orders that make specific reference to this webpage and state that the terms and conditions found on this webpage apply to said purchase order. If an Agreement exists which applies to the goods and/or services being purchased, that Agreement shall take precedence over the purchase order terms and conditions listed below:


PDF: Goods Terms and Conditions
PDF: Services Terms and Conditions

Domestic Shipping | Shipping Addresses | Invoicing Instructions