Welcome to Moderna’s supplier engagement resource page. This page is designed to provide our suppliers with information on how to better collaborate with us and to provide prospective suppliers an introduction to Moderna processes.

Prospective Suppliers

Suppliers seeking to do business with Moderna can provide information on services or product offerings.

 

Please submit information to:

Prospective Suppliers >

Purchase Orders

A purchase order is required prior to goods order fulfillment or services being provided.

 

Please send order and shipment confirmations to:

Purchasing >

Submit Invoice

Moderna only accepts invoices to Accounts Payable in PDF format via email.

 

Please send invoices to:

Invoices >

Accounts Payable

All invoices must have an associated purchase order number printed on the invoice. Moderna’s standard payment term is Net 60 after invoice posting.

 

Please direct questions regarding submission and payment to:

Accounts Payable >

Reporting Changes

Reporting changes due to acquisition, name change, address change, and changes to banking information can be sent to:

Req Services >

Reference Documents

Purchase Order Terms and Conditions

Access here >

 

W9 - Available upon request

Req Services >

 

Tax Exempt - Available upon request

Req Services >

Moderna's Mission:
Deliver on the promise of mRNA science to create a new generation of transformative medicines for patients.