Procurement Organization - Hertz

Procurement Organization

At The Hertz Corporation, our mission is to be the most customer focused, cost efficient vehicle and equipment rental / leasing company in every market that we serve. The mission of the Procurement Organization at Hertz, is to support it’s business priorities by developing and managing a strategically aligned supply base that enhances Hertz ability to provide an extraordinary customer experience.

As a centralized Procurement Organization, we support the Hertz global initiatives by focusing on continuous improvement, performance management of our global supplier partners, and identifying and driving innovation technology that ultimately provides an enhanced customer journey.

We emphasize and ensure the equal and fair treatment of all suppliers, recognizing that diversity and inclusion accelerates innovation and contributes to economic growth around the world. Learn more about our Supplier Diversity Program here.

As a global leader, the Procurement Organization strives in developing supplier relationships that support:

  • Commitment to processes that support managing total costs, quality initiatives, and customer service
  • Development of enhanced business relationships, as appropriate, with suppliers who are practicing performance management and process improvement
  • Operating and managing business ethically and responsibly

For Suppliers

Click here to fill out a form to be added to our database

Click here to view our Supplier Code of Conduct

Suppliers are recognized as an important extension of our team. We activily seek out suppliers who provide innovative products, services and technology, innovative approaches aggressive pricing, and exemplify ethical behavior. We look for suppliers who understand our values, culture, and expectations. We partner with suppliers who understand our business and who look for ways to add value. These suppliers know the importance of delivering the highest quality goods and services.

New suppliers can be considered during a competitive process, a truly disruptive innovation offering, or brought to our attention through alternative channels. Hertz policy requires that new suppliers engage with the company through the Procurement Organization. We ask all suppliers to respect this policy.

We are thankful for our suppliers for the products and services they provide to our organization. If you are a current supplier, you can learn more below about access to facilities, getting paid, and what we are sourcing.

Invoice and payment inquiries:
AP:  Option 2
VDA:  Option 7

Supplier Invoice & Payment Inquiries:

VDA Supplier Invoice & Payment Inquiries:

Fuel Invoice & Payment Inquiries:

To Submit Invoices:
Hertz RAC / DTAG -
Fuel -

Expectations for our prospective suppliers include:

  • Demonstrate best practices and identify high quality, lowest appropriate cost, solutions.
  • Hertz proactively reviews the market for suppliers who provide products, services and technology.

Contact Information:
Procurement Organization
Hertz Global Headquarters
8501 Williams Road
Estero, FL 33928
(239) 301-7000