At Belden, we recognize the critical role our suppliers play in delivering quality, innovation and value to our customers around the world. Our Procurement team is committed to fostering strong, collaborative partnerships built on transparency, trust and mutual success. This page serves as a resource hub for current and prospective suppliers, featuring tools and information to support seamless engagement with Belden. Read on to find access to our supplier self-registration portal, purchasing terms and conditions, and other key procurement-related activities.
Register as a Belden supplier
Belden uses Zycus as our global Procure-to-Pay (P2P) platform to manage supplier information, streamline procurement processes and enhance collaboration. All suppliers are required to register through Zycus to be eligible for onboarding.
Need help when registering? Please contact Belden Procurement at [email protected].
Purchase Order terms and conditions
A valid Belden Purchase Order (PO) is required for all goods and services. Suppliers must not begin work, ship materials provide services without receiving an authorized PO. Failure to comply may result in delayed payment or rejection of invoices. This policy helps ensure accurate processing and alignment with our procurement and financial controls.
View Belden's purchasing terms and conditions.
Belden Supplier Code of Ethical Conduct
Belden is committed to conducting business with integrity, fairness and respect for human rights. We expect the same commitment from our suppliers. All suppliers must adhere to Belden’s Supplier Code of Ethical Conduct, which outlines our standards for ethical behavior, compliance with laws and regulations, labor and human rights, health and safety, environmental responsibility and business integrity. By working with Belden, suppliers agree to uphold these principles and promote responsible business practices throughout their operations and supply chains. View the full Supplier Code of Ethical Conduct.
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