Manheim values its supplier relationships and is committed to building upon these partnerships. We take pride in developing strong relationships with suppliers that will drive value for us and the communities we serve.
View Manheim Standards for Ethical Business Conduct
We view supplier diversity as a competitive advantage that allows us to not only enhance our services and effectiveness, but also strengthen the communities in which we live and work.
As a division of Cox Enterprises, we are members of the National Minority Supplier Development Council and its affiliates, which allows us to actively seek and partner with diverse suppliers.
To be considered a diverse supplier, your business must be at least 51% owned and operated by one or more minority groups, women, and/or LGBT individuals. If your company qualifies, we encourage you to apply as a diverse supplier.
As part of our corporate social responsibility, we seek out suppliers who share our commitment to sustainability. We strive to procure innovative products and solutions that enable us to shrink our carbon footprint.
In an effort to reduce our carbon footprint and reduce paper waste, Manheim provides several electronic options for your business.
- Purchase Orders: Manheim can place electronic purchase orders directly into your ordering system. This is accomplished through the use of punch-outs from our system to your online catalogs.
For suppliers with e-commerce interface capability, we can submit purchase orders electronically, and automatically populate order information into your order management system.
- Electronic Invoices: Manheim partners with a third party, Transcepta, for electronic invoice options. Transcepta can electronically receive and present virtually any machine-generated invoice to Manheim.
To participate in this program, please email eCommerce@Manheim.com.
View additional information about Invoice and Delivery Receipt Requirements
- Electronic Payments: Manheim offers several payment methods to our suppliers. Our preferred method of payment is ACH (direct deposit to your account).
Eligible suppliers can also be paid via our procurement credit card. Please call 1-855-435-7772 and select Option 1 for more information regarding participation and payment inquiry.