Supplier Resources
See below for different documents for Qorvo suppliers. Here we include supply chain alerts and information bulletins from Qorvo Support, as well as various documents for getting set up as a supplier for Qorvo. We also include tools and documents to help our suppliers understand Qorvo's product compliance requirements, purchasing terms and conditions, and becoming a government subcontractor.
Quick Links
For access to portals and other information, please see the following:
Supplier Questions
Invoice/Accounts Payable Inquiries
Please ensure all orders and email interactions are from @qorvo.com email address.No country or region desciptors.
| Per Purchase Order | Send Invoices To | Send AP Inquiries To |
|---|---|---|
| Qorvo US, Inc. | qorvoinvoices@qorvo.com | qorvo.ap@qorvo.com |
| Qorvo International Pte, Ltd. | qiasiainvoices@qorvo.com | qi.ap@qorvo.com |
Small Business Programs
Qorvo is committed to seeking and sourcing well-qualified diversity suppliers as part of our government subcontracting process. Read our small business subcontracting policy statement, download available supplier forms or contact us for more information.
Supplier Forms
Download and submit these supplier forms using the instructions you have received from your Qorvo account representative. You can download signed Qorvo W-9 forms from the "Browse Supplier Resources" section below.
Size Coding Definitions
The U.S. Small Business Administration (SBA) sets the size standards for small businesses. You can get more information on the size coding definitions for your small business size through any of the following:
- Visit the SBA website at www.sba.gov/size
- Contact your local SBA office
- Call +1.800.U.ASK.SBA (+1.800.827.5722)