nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Supplier Procurement

Nearmap Supplier Portal

Welcome to the Nearmap Supplier Portal

This section of the Help Centre is for suppliers who provide goods and services to Nearmap and its related entities, and for those who are exploring supply opportunities with Nearmap.

Use the articles in this section to find out how to set up as a supplier, work with Purchase Orders (POs), submit invoices, and get paid.

Nearmap runs procurement on four principles:

Transparency
Consistency
Accountability
Ethical business practice.

We apply the same rules to every supplier, and we publish them here so you know what to expect before any work begins.

Finding what you need

If you want to...	Read
Set up as a new supplier	Get Started as a New Supplier
Understand when you need a PO	Work With Purchase Orders
Send an invoice	Submit an Invoice to Nearmap
Check when you will be paid	Understand Nearmap payment terms
Review our standards for suppliers	Review the Nearmap Supplier Code of Conduct by clicking the link below Nearmap Supplier Code of Conduct v3.0 (Landing Page).pdf
Ask a question	Contact Procurement and Accounts Payable via email neaprocurement@nearmap.com.

Related information

Get Started as a New Supplier