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Shire Global

How We Operate

Supplier Information


Committed to Responsible Sourcing

Shire is the leading global biotechnology company focused on rare diseases. We research, develop, and market innovative medicines that have the potential to transform the lives of people with rare – and often unmet – medical needs.

Managing the environmental and social impacts of our operations, products, manufacturing, and sourcing is an important part of our commitment. We work with business partners, contractors, and suppliers to ensure the products we deliver are safe, effective, and of the highest quality. Operating responsibly and using resources efficiently involves setting and living up to exacting standards, and supporting our partners and suppliers in doing the same.

At Shire, we’re committed to partnering with our suppliers and making positive changes along our value chain by encouraging our business partners, suppliers, and contractors to adopt responsible and sustainable practices.

Innovation

Innovation is a strategic driver for Shire. We view our suppliers as business partners with expertise, assets and capabilities that can be used to enable improvements in efficiency, effectiveness and business continuity to bring life-changing therapies to underserved patients. We encourage our suppliers to bring innovative solutions and ideas to Shire and partner in making these ideas happen.

Sustainability

Shire continues to strive to be an advocate in sustainability initiatives within its organization as well as support a sustainable supply chain to meet its core objectives and assure access of products to patients. Shire continues to review its supplier selection criteria to include a number of factors including, but not limited to, environmental, social and economic elements.

Policies and Procedures:

Purchase Order Terms & Conditions

Please follow the links below to Shire’s Purchase Order Terms and Conditions. These Purchase Order Terms and Conditions apply to all purchases of goods and services by Shire.

You will be deemed to have accepted all purchase orders you receive, along with the applicable Purchase Order Terms and Conditions, by your acknowledgement or through your commencement of performance. Shire objects to all additions, exceptions, or changes to these terms, whether contained in any printed form of Seller or elsewhere, unless approved by Shire in writing.

If you have a separate written agreement signed by both you and Shire, the terms and conditions set forth in such agreement shall control over any conflicting terms found in a purchase order or in Shire’s Purchase Order Terms and Conditions. Shire’s terms and conditions shall prevail in the event of any conflict between such terms and conditions and any terms and conditions provided by Supplier in any form.

PO Terms and Conditions:

Regional Information for Suppliers

While our Shire policies and processes are broadly the same across the globe, each of our global regions may operate slightly different procedures for registering and paying our suppliers. Please follow the links below to our regional information.

For all other regions, please contact your local Finance team
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