If you are new to working with Pearson, we will need to set you up as a supplier in Oracle Procurement. Your Pearson business contact will start this process.
You will need to keep your eyes open for an email from your Pearson business contact with the email address email@example.com that asks you to complete your details in Adobe Sign.
Once these details are complete and approved by our finance teams in Oracle Procurement, your Pearson business contact will be able to issue a Purchase Order.
If you are an existing Pearson supplier, this step does not apply to you.