Partners & Suppliers

B2B Portal

3M Europe already processes nearly 5 million order lines annually in electronic form. We would like to extend this to more customers. To find out how you can send orders electronically to 3M, via EDI, XML or Excel, please visit the B2B Portal.

Order Centre

A web site that enables our business customers to browse the 3M product catalogue, order products, and check the status of their 3M orders and invoices.

1. To request access to Order Centre contact your customer service representative .
2. You will be sent an authorisation code, which you can then use to register.
3. You may then log in to order centre.

infoCentre Extranet

The infoCentre has been designed to provide selected 3M channel partners with useful, tailored and up-to-date information. View our infoCentre Homepage for more information, to request access or to log-in.

PeopleSoft eSupplier Connect

Access your invoice and payment information. This application is behind a secured log in. If you are a regular supplier to 3M and would like to register for access please contact eSupplier Access.

Download our User Guide for e Supplier (pdf, 1.55MB)

Suppliers Change Request Form

This site is for 3M’s suppliers to notify proposed changes to their materials/products/specifications that may affect our processes or finished products.  If you want to inform us of your proposal then complete our Change Request form.  If you want to discuss in more detail then please contact your usual 3M representative.

Suppliers eInvoicing

Find out more about eInvoicing 3M.