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Ordering Process

Sony Pictures Entertainment (SPE) encourages suppliers to commence the delivery of goods and services only when a Purchase Order (PO) is issued.

For a PO to be created, a SPE employee submits a purchase request for internal approvals. Once approved, a PO will automatically be sent to the email address stored in SPE’s supplier database. To check what email address SPE currently has on file for your organization, please contact the Supplier Enablement Team: SPE_Enablement@spe.sony.com