Procurement & Vendors

Do business with Bevspir.

Bevspir Group works with vendors and service providers across logistics, technology, facilities, packaging, professional services and more. If your company can help us serve our customers better, we want to hear from you.

What We Source

Vendor categories

A snapshot of the goods and services we partner on across our network.

Logistics & Transportation

Carriers, fleet services & warehousing

Technology & Software

Systems, data & IT services

Facilities & Maintenance

Construction, repair & janitorial

Packaging & Supplies

Cases, dunnage & warehouse goods

Professional Services

Legal, finance, consulting & HR

Marketing & Print

Creative, signage & promotional

Working With Us

Procurement standards & terms

Standard payment terms

Net 60 from receipt of a valid, approved invoice.

Purchase orders required

A valid PO number must appear on every invoice for payment.

Insurance & compliance

Vendors must carry required coverage and meet our code of conduct.

Electronic invoicing

Submit invoices through our AP portal for the fastest processing.

Supplier Diversity

A supply chain as diverse as our markets

Bevspir Group is committed to building relationships with minority-, women-, veteran- and LGBTQ-owned businesses. Certified diverse vendors are encouraged to register and identify their certifications.

Register Your Business
Vendor FAQ

Common questions

How do I become an approved vendor?

Complete the registration form below. Our procurement team reviews submissions and reaches out when there's a fit with an active or upcoming need.

Does registering guarantee a contract?

No. Registration adds your company to our vendor database; it does not guarantee business. Opportunities are awarded based on need, capability, pricing and compliance.

How and when will I be paid?

Approved invoices that reference a valid PO are paid Net 60. Electronic invoices through our AP portal process fastest.

Who do I contact about an existing invoice?

Reach our accounts-payable team through the Contact page and include your vendor and PO numbers.

Vendor Registration

Tell us about your company

Add your business to the Bevspir vendor database. Our procurement team will reach out when there's a match.

Registration does not guarantee a contract. This is a demo — no data is stored.