In a competitive marketplace, our suppliers are key to our company’s success. We rely on a strong base of suppliers who understand the importance of on-time delivery and offer high-quality products to our customers at a price they can afford.
We award business to suppliers through a competitive sourcing process that is focused on “best value”. Best value is determined by evaluation of suppliers’ proposals and selection of those offering the best combination of low cost, quality and technology. If you would like to be considered for future business with Lumen, please register via our Supplier Registration Portal.
If you are a Public Sector supplier please refer to the Doing Business with Lumen Federal Services page for Federal specific PO and RFQ Terms and Conditions.
All suppliers must comply with all Regional and Global Policies as applicable, as well as policies detailed in the industries and Supplier Diversity sections listed below.
Existing Lumen suppliers, with the need to engage Lumen Accounts Payable or Purchasing please utilize the Lumen Vendor Intake form.