Grow With Us
As one of the largest transportation companies in North America, Yellow is building a supplier network that recognizes the diversity and contributions of our partners. Our supplier program helps hundreds of business partners succeed and grow as we work together. Email our team to learn more.
Yellow partners with a wide range of companies committed to high-quality products and services.
Business is awarded through a competitive sourcing process focused on “best value.”
We evaluate supplier proposals and select the best combination based upon cost, quality and technology.
We aim to contract with suppliers that offer the right goods and services, while understanding the importance of on-time and on-budget delivery.
Yellow’s supplier program recognizes the diversity and beneficial contributions of our partners. We believe the program creates better partnerships, stronger customers and growth for everyone involved. Our commitment is to provide fair and reasonable access to business opportunities without regard to business status, structure, or ownership.
Helpful information about our policies and practices, and how to use the Supplier Portal.
|How to Access The Supplier Portal (pdf)(How to Access The Supplier Portal pdf)||How to Submit a Non-PO Invoice (pdf)(How to Submit a Non-PO Invoice pdf)|
|Creating a PO Invoice on the Supplier Portal (video)(Creating a PO Invoice on the Supplier Portal video)||Purchase Order Terms and Conditions (pdf)(Purchase Order Terms and Conditions pdf)|