Welcome to the Elo Vendor Portal
Requirements and Expectations
- Purchase Order Terms and Conditions By submitting an invoice and using this Vendor Portal, you as an Elo Supplier agree to Elo’s Purchase Order Terms and Conditions (see T&Cs).
- Green Procurement Guidelines A reference document that specifies the environmental legislation and standard requirements for products and parts supplied.
- Green Procurement Guidelines (Chinese Version) A reference document that specifies the environmental legislation and standard requirements for products and parts supplied.
- Quality Management Requirements for Suppliers A specification that defines the minimum quality management system requirements for suppliers.
- Contractor, Supplier and Vendor EH&S Awareness Program This document is to ensure workplace safety and protect the environment in all aspects of it's Operations.
- Elo Supplier Code of Conduct This Supplier Code of Conduct (the "Code") applies to all global suppliers of Elo which includes all integrated suppliers, temporary personnel, and third-party consultants.
Contact Information
- All vendor inquiries and changes should be addressed to EloVendor.Maintenance@elotouch.com.
- All invoices should be emailed to EloAP.Invoicing@elotouch.com.
- All invoice inquiries should be addressed to EloAP.Inquiry@elotouch.com.
- All other inquiries should be addressed to EloPurchasing@elotouch.com.