Doing business with New Relic

At New Relic, we believe that building trusted relationships with our suppliers is a fundamental part of delivering the highest quality products and services to our customers.

We ask that our suppliers engage with our Procurement team early and responsively, that they be transparent and ethical, and that they help us to adhere to the highest standards of security and privacy, to ensure that working with New Relic remains a better, faster, and safer experience for all.

To this end, when engaging with New Relic, you may be expected to complete the following forms or provide the following information:

• Non-Disclosure Agreement (NDA)
• Information Security and Privacy Questionnaire for Software 
• Information Security and Privacy Questionnaire for Non-Software
• SOC2
• Related tax and business information (W-9/W8 Ben, New Vendor Form, etc.)
• Supplier registration through Coupa's information management system.
• Contract execution is managed through DocuSign.  All supplier contracts are routed by the New Relic Procurement department and the supplier is expected to sign first.
• All Saas companies in order to work with New Relic must 1) confirm they can support SSO (Single Sign on/SAML) via Okta and 2) agree to and sign New Relic's Security Agreement Addendum

You will be expected to review and comply with our Supplier Code of Conduct, Invoicing Practices and Contract Requirements / Purchase Order Terms & Conditions.

Signed contracts are required prior to doing business with New Relic. Standard contract terms shall be provided upon vendor onboarding. Please expect to work directly with your New Relic contact and the Procurement team during this process.  Contract execution is managed through DocuSign.  All supplier contracts are routed by the New Relic Procurement department and the supplier is expected to sign first.

Agreements:

In order to expedite the process, we urge our vendors to use our standard contract terms. 

Data Privacy:

New Relic is in compliance with data privacy laws around the world. In an effort to adhere to same, New Relic may require its vendors to sign additional documentation to ensure its vendors' compliance with those laws. 

Trademarks and Intellectual Property:

We require all of our vendors to refrain from using any New Relic logos, trademarks or marks of any kind without New Relic's express written consent by our VP of Public Relations.

Our non-negotiable Purchase Order Terms

In order to help ensure on-time payments, we ask our vendors to follow these guidelines:

• Don't do work without first obtaining an approved PO or signed contract
• To expedite the processing of your invoice, submit your invoices through the Supplier Portal
• You may also email invoices to the specific entity to be billed below but expect that this will take longer to process your payment
• Include on the invoice the following information: 1) first and last name of your New Relic business contact (requester of services/goods), 2) New Relic Ship to Location to receive services/goods on each invoice, 3) along with PO number if applicable 
• Annual costs exceeding $5,000 USD require a Purchase Order referenced on your invoice.  Otherwise, the invoice will be rejected.

Note that our standard Payment terms are Net 60 days from receipt of invoice.  To ensure proper receipt of your invoice, it is advised that suppliers use the Supplier Portal over email.

To email your invoices or for billing questions, reach out to: 

Coming soon...

New Relic supports having a diverse supplier base. If your company is registered as Woman, Minority, LGBGTQ, Disabled, or Veteran owned, we want to know!  Please inform your New Relic contact and the Procurement team during your on boarding process.