Indirect Procurement Transformation

Celestica's new Ivalua Procure-to-Order (P2O) system for indirect goods and services is now LIVE for POs originating from Celestica locations in North America, Europe and Asia!

All new indirect category purchase orders (POs) will now be managed through the Ivalua Supplier Portal. 

If you have not yet logged into Ivalua or accessed the Supplier portal:  

• You can access Ivalua through the following link: celestica.com/ivalua-partner.  
• Please note your email address is your login.  For your first time using the full Ivalua Supplier portal, please click “Lost your password?”. Follow the prompts to set up your password.

Job aids related to using Ivalua have been available below under the “Quick Reference Guides and Job Aids” section.  The latest job aid titled Ivalua Supplier PO Review and Acceptance is the one containing information related to the latest functionalities added to Ivalua. 

The benefits of using Ivalua:

• Eligible to be awarded business based on responses provided to bids launched and responded to in Ivalua
• Transparency throughout the procurement process and a real-time status 
• Better management of purchase orders, data and information (after phase 3 go-live)
• Collaborative tool, efficient and optimized completion of process steps as well as response time between parties
• History of steps, events, documents, exchanges with Celestica all in one location

A Supplier must be invited by a Celestica Indirect Procurement team member to access Ivalua and a link will be provided at that time.  

The mandatory fields to fill in are: 

• Supplier English Name 
• Supplier Address
• Supplier (Group or Head Office) 
  • The Supplier will receive an email notification to advise of the login and user name with a temporary password.
  • The General Terms of use must be completed.

Please email ivaluasupport-cls@celestica.com if you have any questions.