Yellow Geometric shapes on a navy blue background

Suppliers & Vendors: Getting Started

Dear Supplier,

Welcome to Iridium! The purpose of this page is to keep you, our valued supplier partner, better informed on your requirements to ensure prompt payment of your invoice(s). This page highlights some of the operational requirements of our suppliers/vendors in order to sell merchandise and services to Iridium.

Vendor Setup Instructions

Domestic US Entities

Download and complete the Vendor Setup Forms (US), which includes the Master Vendor Input Form, W-9, Business Size and Classification Form, and Domestic EFT Form
Email (as a single email) the Vendor Setup Forms (US) packet to invoices@iridium.com
Please make sure to fill out your company name as it is shown on your income tax return
Ensure your company's type/classification matches on your W-9 and your Business Size and Classification Form
If you select Small Business on the Business Size and Classification form, make sure you also complete the small business section below

Foreign Entities (Non-US)

Download and complete the Vendor Setup Forms (Foreign), which includes the Vendor Master Input Form, Form W-8BEN-E or W-8BEN, and Foreign Wire Form
Email (as a single email) the Vendor Setup Forms (Foreign) packet to invoices@iridium.com
Please make sure to fill out your company name as it appears in your articles of organization

Iridium Satellite LLC will provide you with a Purchase Order number for all required shipments. Please include this number on your Packing Slip, Bill of Landing, and Invoices to secure easy and fast processing of your payment.
All shipping containers must be labeled.
Iridium Satellite LLC is tax exempt from sales and use tax on qualified transactions.
Purchase Order Terms and Conditions