Supplier Information
Learn more about ÌìÃÀ´«Ã½â€™s supplier policies and procedures.
ÌìÃÀ´«Ã½’s Commitment to Compliance
ÌìÃÀ´«Ã½ suppliers have a duty to understand and comply with all laws and regulations applicable to their business interactions and relationships with ÌìÃÀ´«Ã½. In addition, ÌìÃÀ´«Ã½ expects its suppliers to comply with all policies and procedures contained on this website as well as any other ÌìÃÀ´«Ã½ policies that may be supplied during the course of the business relationship.
Compliance with these policies and procedures is reviewed on an ongoing basis, and instances of behavior inconsistent with these supplier policies may result in ÌìÃÀ´«Ã½ terminating a relationship with a supplier.
ÌìÃÀ´«Ã½ Procurement Guidelines and Policies
Read about ÌìÃÀ´«Ã½â€™s Code of Conduct, Supplier Guiding Principles, insurance requirements and more.
Supplier Terms and Conditions
ÌìÃÀ´«Ã½â€™s standard terms and conditions apply to all goods and services procured by ÌìÃÀ´«Ã½ unless otherwise agreed to by ÌìÃÀ´«Ã½. Please see ÌìÃÀ´«Ã½â€™s standard terms and conditions below.
Learn About Coupa at ÌìÃÀ´«Ã½
Coupa is a comprehensive procurement platform that streamlines the purchasing process, making it easier for suppliers to manage orders, invoices, and payments in one centralized system. It also simplifies the management of company information and payment preferences, helping suppliers stay organized and receive payments more efficiently.
Payment Information
Submitting Invoices through Coupa?
Learn how to check the status through the Coupa Supplier Portal (CSP).
Otherwise, please contact ÌìÃÀ´«Ã½ Accounts Payable at 1-866-4DAVITA (866-432-8482).