US GNFR Resources

This section contains training videos for Ariba Sourcing.

Self-Registration in SAP is currently unavailable.

Blanket Purchase Agreement (BPA) changes initiated by a vendor are managed in iSupplier.

The Code of Ethics sets out Best Buy's beliefs, principles and expectations of all of us, at every level of the Company.

At Best Buy, we have long taken steps to meet our responsibility to respect human rights. In addition, we are deeply concerned about conflict and human rights abuses in the DRC funded through exploitive mining practices. As such, we fully support the aims and objectives of the Dodd-Frank Act, section 1502 and have designed our Conflict Minerals program to comply with the law and, we hope, have a positive impact on the situation in the DRC.

When an employee or anyone representing Best Buy acts or appears to act in their personal interest or that of a third party rather than the best interest of Best Buy, it causes others to lose trust in us. Private, personal interests may cloud our ability to make sound, objective decisions in the best interests of the Company. Best Buy employees must avoid actual and perceived conflicts of interest.

If you have any questions about the transition to SAP Network, please contact the Best Buy Supplier Enablement Team at BBYProcurement@bestbuy.com.

These guidelines are for those that don’t support Best Buy directly through a contract, but need access to Best Buy periodically.

It is not Best Buy Purchasing LLC's policy to sign credit applications. However, this section will provide our Credit Application Data and Trade References. You are hereby authorized to request all necessary credit information from the references given to assist in your extension of credit.

iSupplier is a secure web portal used by Non-Merchandising Suppliers to view order and invoice status information and to submit invoices against purchase orders that have been issued to their company.

The demos found on this section are for those with Best Buy Inventory at their Facility.

The demos found in this section are for those suppliers that support vendor provided parts/displays (VPPs/VPDs).

Electronic Funds Transfer (EFT) for Non-Merchandising Partners/GNFR

Supplier setup with invoice processing is managed through Best Buy’s iSupplier Portal or Oracle Supplier Network (OSN).

Location Search allows any partner to search for various Best Buy locations.

Please use the link below to download Best Buy's Fiscal Year Calendar through FY 2027.

This is a list of Freight Carrier Codes to enter on ASBN in iSupplier.

In the coming months, Best Buy will migrate to the SAP Network Source to Pay platform for all Goods Not For Resale (GNFR) transactions. We know you may have questions about the SAP Network and are committed to working with your organization toward a smooth and efficient transition.

In the coming months, Best Buy will migrate to the SAP Network Source to Pay platform for all Goods Not For Resale (GNFR) transactions. We know you may have questions about the SAP Network and are committed to working with your organization toward a smooth and efficient transition.

Best Buy depends on its vendors to help provide customers with the products and services that customers need at the prices customers want. To ensure success, employees must avoid business practices and activities that may create or have the appearance of impropriety or a conflict of interest with vendors or potentially lead to undue influence by a vendor in Best Buy's purchasing decisions.

Gaining access and onboarding to SAP Network will be completed in phases (or waves).

AP Visibility allows Best Buy to share financial information and conduct business in a secure environment with our partners.

Location Search on the Partner Portal allows any partner to search for various Best Buy locations.

Workstation is an app that both Best Buy employees and 2PL/3PL employees can use to access applications like CoreBle, TLC, and SOP and Resources while in store.

Based on the type of business being conducted, Best Buy will notify Non-Merch/GNFR Partners if they are being enabled in iSupplier. No action is needed to request access.

This document provides an overview of the general process, merchandising labor and parts (Goods Not for Resale; GNFR).

This document will provide additional information on Indirect Key Performance Indicators (KPIs) Definitions and Standards.

Influencer marketing is regulated by the Federal Trade Commission (the “FTC”). Best Buy and Influencers have a responsibility to follow the FTC Endorsement Guides, Best Buy’s policies, guidelines, and requirements (the “Policies”) and applicable laws. 

Best Buy utilizes Oracle iSupplier for Item POs. Please see Item PO section of iSupplier user guide for SOPs.

Oracle iSupplier Video Series

Oracle Supplier Network (OSN) is an online service managed by Oracle that provides electronic messaging services. A company may need to register themselves on the OSN to become an approved trading partner of Best Buy which is dependent on how transactions will be managed.

Location Search on the Partner Portal allows any partner to search for various Best Buy locations.

The application catalog provides general information, supporting documentation, and instructions on how to obtain access to applications used to complete job activities as a partner with Best Buy.

AP Visibility allows Best Buy to share financial information and conduct business in a secure environment with our partners.

Non-Merch/Goods-Not-For-Resale (GNFR) Partners use iSupplier to manage invoices, view orders and check payment status.

Workstation is an app that both Best Buy employees and 2PL/3PL employees can use to access applications like CoreBle, TLC, and SOP and Resources while in store.

This document will provide additional information on how to package an InDesign file.

This document will provide information on part labeling. Labeling helps aid in the identification, maintenance and reorderability of supplier parts.

ProjectMates is a secure web portal used by some Construction companies to respond to bids for construction and remodel projects, enter into construction contracts, and to submit invoices against their company’s construction contracts with Best Buy. If your company has been enabled on ProjectMates, your internal users would have been issued log in credentials.

Responsible sourcing means that we have expectations for our vendors, expressed via our Supplier Code of Conduct (SCC), regarding working conditions associated with the product or services we source.

Responsible Sourcing Program Criteria

Responsible Sourcing Program Intro

Responsible Sourcing Risk Assessment Process

The Retail Facilities Department is responsible for repair and maintenance of Best Buy buildings and grounds (excluding CAM locations).

For Full Returns policy details see www.BestBuy.com/Returns.

Best Buy is committed to providing a safe and healthy work environment and shopping experience as well as promoting safe work practices that protect our employees and customers from any recognized hazards. Quality, productivity, profitability, employee morale, and customer satisfaction are enhanced by our efforts to continually improve education around workplace safety standards.

The purpose of this document is to acknowledge that the sales and inventory information provided by Best Buy US is different based on the source of the information, but all are accurate for their intended purposes.

Best Buy is migrating to the SAP Network Source to Pay Platform for all our Goods Not for Resale (GNFR) purchases.

Location Search allows any partner to search for various Best Buy locations.

These guidelines set clear expectations for all work that Vendor employees or Third-Party representatives conduct in Best Buy stores. It is important to ensure alignment across the entire workforce supporting Best Buy customers.