CP has expectations of our relationships with suppliers. When CP issues a purchase order, the supplier must:
Upon shipment of the materials, the supplier will be deemed to have accepted all the terms and conditions of the CP purchase order.
Canadian purchase order terms & conditions (PDF, 64kb)
U.S. purchase order terms & conditions (PDF, 64kb)
Suppliers should also consider becoming an EDI Trading Partner with CP. Through EDI, the major documents used by CP and our suppliers can be processed electronically, including supplier invoices and purchase orders.