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Procurement

The SICK Supplier Portal supports cooperation and data exchange between SICK and its suppliers.

  • All SICK suppliers will receive access data to the supplier portal. They can call this up via the link below. There they will be able to view RFQs from SICK and submit quotes. In addition, they will receive access to key figures like sales, supplier reliability and quality and be able to save their portfolio of products and services in the Supplier Portal. By entering contact persons, suppliers can ensure that SICK communicates with the right persons at the supplier every time.
    To the SICK Supplier Portal

  • Companies wishing to apply to become a supplier for SICK should use the following link.

    On registration, you enter your basic company data and a general description of your area of activity. To register successfully, you will also require a D-U-N-S® number. You can request this before commencing registration free-of-charge at www.upik.de. A single unique number is assigned to each company worldwide. This enables SICK to uniquely identify its suppliers/applicants.
     

    To New Supplier Registration
     

    The registration process

    • Registration by supplier, e-mail is sent with access data for the Supplier Portal.
    • Supplier enters and publishes their small supplier profile including contact persons and the commodities it can deliver.
    • Unlocking by responsible purchaser at SICK (supplier notified via e-mail)
    • Supplier enters and publishes the extended supplier profile
    • Unlocking by responsible purchaser at SICK (supplier notified via e-mail)
    • SICK takes the new supplier for RFQs into account and carries out test projects.

Note: The more comprehensive and up-to-date the data in the supplier's profile, the more simpler it will be for SICK to assess a supplier and select them for suitable RFQs.

If you have any questions, please contact supplier-portal@sick.de.

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