Supplying goods or services to GSK
General Terms & Conditions
GSK reserves the right to propose contractual terms and conditions that it considers appropriate to a particular procurement initiative. To speed up the contracting process and reduce the volume of paper when issuing purchase orders from certain sites around the world, GSK has developed some simple web-based sets of terms and conditions ("the General Terms & Conditions").
Rather than issue the General Terms & Conditions with each purchase order ("Order") issued, GSK incorporates them in each Order via a statement on each Order referring to this page.
Additionally, we produce a 3rd Party Supplier Code of Conduct (1.7MB PDF) that aligns with our ethical, social and environmental responsibilities to maximise the long term sustainability of our business and the communities in which we operate.
Accessing the General Terms & Conditions
You may need to install Adobe Reader to view these documents. If you are having difficulty viewing them, please call the telephone number set out in the relevant order.
Application of the General Terms & Conditions
The terms and conditions in any separately negotiated written contract entered into by the parties in respect of the goods or services identified in the Order shall overrule the General Terms & Conditions.
Supply Chain Finance
Supply Chain Finance is available to suppliers who meet certain criteria. If you are a supplier to GSK and would be interested in hearing more about this programme, please contact your Sourcing Group or Commodity Manager.
If you are enrolled in the programme and would like further details from our Supply Chain Finance provider, JP Morgan, please see their internet page.
JP Morgan site