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Purchase orders
We are introducing ExxonMobil Supplier Portal to resolve your inquiries faster by providing you a single place to contact us, find information by yourself, and obtain information from us.
Manage purchase orders
If you have been onboarded to SAP Business Network, please click here for instructions on “Order Confirmation” and “PO Collaboration/Changes”.
Please visit our ExxonMobil Supplier Portal and use our form to submit changes in purchase order or to reject a purchase order.
Manage purchase orders
If you have been onboarded to SAP Business Network, please click here for instructions on “Order Confirmation” and “PO Collaboration/Changes”.
Please visit our ExxonMobil Supplier Portal and use our form to submit changes in purchase order or to reject a purchase order.
Supplier-related questions or updates?