
	Johnson & Johnson is proud of the strong, collaborative relationships we have built with our suppliers, many of whom have been working with us for years. We rely on thousands of suppliers to provide the materials, goods and services that the Johnson & Johnson Family of Companies needs to manufacture products, service our customers and supply our offices and other facilities around the world. Johnson & Johnson follows a procurement approach that is based on Our Credo: to obtain the highest-quality products and services at a cost that represents the best possible value, while maintaining the highest ethical standards, and taking our social and environmental responsibilities seriously. Suppliers can learn more about our requirements, policies and procedures in this section and learn how to partner with us to meet our business goals while fulfilling Our Credo responsibilities. The information provided here is intended for U.S.-based suppliers and may not be entirely applicable outside of the United States. Supplier Diversity Johnson & Johnson is committed to fostering a diverse supplier base. The Supplier Diversity Program is designed to ensure that businesses of diverse backgrounds and ownership have the opportunity to become valued suppliers. Supplier Diversity Procurement Resources Johnson & Johnson is committed to Credo-based procurement. Procurement Policies and Guidelines Code of Conduct Johnson & Johnson has a global, collaborative procurement model. Learn more: How We Are Organized We welcome all potential suppliers who can add value to the Johnson & Johnson Family of Companies’ products and services and fulfill all requirements on a competitive basis. Helpful Resources Accounts Payable can help make our relationship more effective and efficient. Accounts Payable Purchase Order Terms and Conditions

Johnson & Johnson

Partners

Suppliers

	Johnson & Johnson is proud of the strong, collaborative relationships we have built with our suppliers, many of whom have been working with us for years. We rely on thousands of suppliers to provide the materials, goods and services that the Johnson & Johnson Family of Companies needs to manufacture products, service our customers and supply our offices and other facilities around the world. Johnson & Johnson follows a procurement approach that is based on Our Credo: to obtain the highest-quality products and services at a cost that represents the best possible value, while maintaining the highest ethical standards, and taking our social and environmental responsibilities seriously. Suppliers can learn more about our requirements, policies and procedures in this section and learn how to partner with us to meet our business goals while fulfilling Our Credo responsibilities. The information provided here is intended for U.S.-based suppliers and may not be entirely applicable outside of the United States. Supplier Diversity Johnson & Johnson is committed to fostering a diverse supplier base. The Supplier Diversity Program is designed to ensure that businesses of diverse backgrounds and ownership have the opportunity to become valued suppliers. Supplier Diversity Procurement Resources Johnson & Johnson is committed to Credo-based procurement. Procurement Policies and Guidelines Code of Conduct Johnson & Johnson has a global, collaborative procurement model. Learn more: How We Are Organized We welcome all potential suppliers who can add value to the Johnson & Johnson Family of Companies’ products and services and fulfill all requirements on a competitive basis. Helpful Resources Accounts Payable can help make our relationship more effective and efficient. Accounts Payable Purchase Order Terms and Conditions

Johnson & Johnson is proud of the strong, collaborative relationships we have built with our suppliers, many of whom have been working with us for years. We rely on thousands of suppliers to provide the materials, goods and services that the Johnson & Johnson Family of Companies needs to manufacture products, service our customers and supply our offices and other facilities around the world. Johnson & Johnson follows a procurement approach that is based on Our Credo: to obtain the highest-quality products and services at a cost that represents the best possible value, while maintaining the highest ethical standards, and taking our social and environmental responsibilities seriously.

Suppliers can learn more about our requirements, policies and procedures in this section and learn how to partner with us to meet our business goals while fulfilling Our Credo responsibilities. The information provided here is intended for U.S.-based suppliers and may not be entirely applicable outside of the United States.

Supplier Diversity
Johnson & Johnson is committed to fostering a diverse supplier base. The Supplier Diversity Program is designed to ensure that businesses of diverse backgrounds and ownership have the opportunity to become valued suppliers.

Supplier Diversity

Procurement Resources
Johnson & Johnson is committed to Credo-based procurement.
Procurement Policies and Guidelines
Code of Conduct

Johnson & Johnson has a global, collaborative procurement model. Learn more:
How We Are Organized

We welcome all potential suppliers who can add value to the Johnson & Johnson Family of Companies’ products and services and fulfill all requirements on a competitive basis.

Helpful Resources
Accounts Payable can help make our relationship more effective and efficient.
Accounts Payable
Purchase Order Terms and Conditions

Employees

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