Supplier Portal

 

Welcome prospective and current Suppliers,

With its North American headquarters located in Philadelphia, PA, Braskem America has six polypropylene (PP) plants: four in Texas (La Porte, Oyster Creek, and Seadrift), one in Pennsylvania (Marcus Hook), and one in West Virginia (Kenova). In addition, the company also has a state-of-the-art Innovation & Technology Center located in Pittsburgh, PA, and operations in Boston, MA focused on leveraging groundbreaking developments in biotechnology and advanced materials. Braskem has an innovative DNA and a comprehensive portfolio of plastic resins and chemical products for diverse segments, such as food packaging, construction, manufacturing, automotive, agribusiness, healthcare and hygiene, among others.

The Braskem Procurement Organization is responsible for initiating the search for Suppliers as needs arise, using accepted standards for fair and equitable sourcing processes. We support all indirect material/service spend and commercial negotiations on behalf of our internal stakeholders. Check this site often to stay current on news, programs, applications, and initiatives that affect that critical interaction between Braskem and suppliers of goods and services.

Braskem values Supplier relationships. Our Supplier Portal opens the door to what you need to know to do business with Braskem. Prospective and current suppliers alike will find information and related links covering Braskem’s expectations and aim to provide access to a range of information, documents, applications, and tools to ensure proper adherence to policies and procedures, which in turn will foster stronger relationships.

We look forward to growing and cultivating strong relationships with our Supplier base!

Standard Terms and Conditions Unless an existing Contract exists between the Parties, the Field Service Terms and Conditions shall apply to all Purchase Orders for services and the Standard Terms and Conditions shall apply to all Purchase Orders for materials.

Change Order Protocol Following an executed Agreement, any changes to the Scope of Work must be captured via a Change Order, detailed in this Change Order Protocol .

Invoice Instructions  

All Material invoices should be sent to Apinvoicesusa@Braskem.com

All Service invoices should be sent directly to the responsible Contract Administrator/Requestor listed on the Purchase Order via email.

All Payment Inquiries must be sent to  Accountspayable@Braskem.com .

General Health, Environmental, and Safety Requirements the purpose of this NA-SAF-STD-006 standard is to provide a general overview of “key” Braskem America HES requirements for contractors and/or any service providers entering or who wish to enter Braskem America facilities to perform work. This standard applies to all Contractor companies and their employees and subcontractors.

Contractors must pre-qualify to perform work in Braskem facilities through ISNetworld . Contractors must request to connect to the specific Braskem facility and complete the ISN Management System Questionnaire (MSQ) and submit the required documentation for the Review and Verification Services (RAVS) activities performed by ISN. This documentation includes OSHA Logs, EMR Documentation, HES Management Programs, and Insurance Documentation, etc. No Work shall be performed at any Braskem facility unless Contractor has provided the necessary information and is in good standing with either an A or B rating in ISN.