Welcome to the Sealed Air Supplier Center

The Sealed Air Supplier Center provides access to tools and information for suppliers and potential suppliers. The site is designed to provide you a better understanding of the requirements for doing business with Sealed Air. In the future, we will be adding interactive tools that will streamline the purchasing process to help you effectively manage your business with us. We will rely on your feedback as we work to build a single destination for all sourcing information, policies and transactions. Please read a message from our VP of Global Purchasing.

About Sealed Air	Purchasing Processes	Electronic Payment Methods
Learn About Our Company Procurement Principles & Practices (PDF)	How Do We Order? EDI through J.P. Morgan/Xign Development of Our Systems	ACH process (North America) Procard process
	Contacts	Sourcing
	Contact our Buyers Contact Accounts Payable	Vendor Policies (PDF) Terms and Conditions

Some of the documents above are in PDF format. To view them, you must have Adobe® Acrobat® Reader installed. If you do not have this program, you can download it for free from Adobe.