Veolia North America


Our goal is to acquire quality goods and services when and where needed on a local, regional and national basis across North America.

Urgent Fraud Alert: It has come to our attention that the fraudulent domain of "" is being used to request the purchase of goods on credit. Please be aware that these purchase requests are fraudulent and are not purchase requests by Veolia North America. Veolia has reported the matter to law enforcement and is taking steps to have the fraudulent domain name deactivated. If you have received and acted upon such a fraudulent purchase request, please retain all related communications and documents, notify your legal counsel, and promptly report it to law enforcement. Please reach out to your usual Veolia North America Procurement contact with any questions.

Accounts Payable
For information on how to submit an invoice, invoice and payment status questions, etc.

Contact Us
For procurement questions and supplier needs

Corporate Procurement General Contact Information:
Email: [email protected]

Credit Reference
Download the current Credit Reference Sheet below

Download Latest Credit Reference Sheet (147.94 KB)

Terms & Conditions
Download a copy of VNA's standard terms and conditions

Download Latest Purchase Order Terms & Conditions (237.51 KB)

Suppliers Charter
General principles for suppliers' relationship including code of conduct and sustainable procurement policy.

Download Latest Suppliers Charter (1.08 MB)

Existing Suppliers
For changes to company contact or payment information, Contact: [email protected]

For all other requests, please contact your Veolia contract manager or email: [email protected]


Click below to learn more about our Supplier Diversity Program.