Global Vendor Portal

Approving and properly on-boarding new vendors is the first step to develop a diverse supplier base, maximize investments, and mitigate risk. The NIKE, Inc. Vendor Portal provides a globally aligned vendor on-boarding process that allows our vendors to register, qualify, and maintain their company information.


Our Vendor Portal support teams can provide assistance should you have any questions during on-boarding or when requesting periodic updates.


Nike Support Contacts


APLA


Invoicing information for
vendors in
Asia Pacific & Latin America.

EMEA


Invoicing information for
vendors in
Europe, the Middle East & Africa.

WHQ / NA


Invoicing information for
vendors serving
Nike's WHQ & North America.