New Suppliers at Liberty Mutual
If you wish to be considered as a supplier and to participate in bidding opportunities, please complete our Registration Form on the right. Upon receipt, we will forward your company’s profile to the appropriate group responsible for your category and enter your form into our database of interested suppliers. We reference this database when considering suppliers for bids.
View a comprehensive list of our categories.
Existing Suppliers at Liberty Mutual
Liberty Mutual Insurance uses Ariba to manage transactions with suppliers for all goods and services. These transactions include ordering, receiving, invoice submission and approval. All Liberty Mutual suppliers must process purchasing transactions through Ariba (Ariba Supplier Network) unless identified as an exception. Suppliers will be responsible for any and all fees associated with transacting through Ariba. For additional information, visit Ariba supplier pricing information.
If you have created a Light Account on the Ariba Network and receive purchase orders from Liberty Mutual via an email, invoices should be submitted electronically to Liberty Mutual over the Ariba Network. For information on the steps to follow this process, please click on the document, Invoicing Against a Purchase Order via Interactive Email.
Suppliers identified as strategic through our segmentation process qualify for Liberty's Supplier Performance Management program in which performance is measured and reported through periodic business reviews to improve performance, enhance partnership and drive innovation with our most strategic suppliers.
Standard Terms and Conditions
These Standard Terms and Conditions will govern your transactions with Liberty Mutual Insurance Group and/or its Affiliates, unless a Master Services/Product Agreement is in effect. In that event, the terms and conditions negotiated in the Master Agreement with your company and Liberty Mutual Insurance Group and/or its Affiliates, will supersede the following Terms and Conditions.