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Provider Code of Conduct
Expectations when doing Business with LinkedIn
The Code of Conduct for Doing Business with LinkedIn (the "Provider Code"), clarifies our global expectations for all LinkedIn Providers. In conjunction with our Employee Code and core values, our Provider Code helps all of us, working on behalf of LinkedIn, make ethical choices - and take intelligent risks.
Click here for the Code of Conduct: English | Portuguese | Simplified Chinese
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Supplier Programs & Resources
Click here to learn about LinkedIn's Supplier programs and explore our supplier educational resources
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Purchase Order Requirements
In most cases, LinkedIn requires suppliers to obtain an approved purchase order (PO) BEFORE any work is performed. Performing services, or delivering goods, prior to receiving a PO is considered a serious policy violation. Contact Sourcing or Procurement to find out if a PO is required for your business transactions.
Invoice Requirements
Click here to learn LinkedIn's requirements for timely invoice payment processing.
Travel Requirements
Click here for information on LinkedIn's requirements for reimbursable Supplier Travel.
General Questions may be emailed to: linkedinsourcingcommunications@linkedin.com