• Supplier Information

    Learn more about ÎÄÐù̽»¨â€™s supplier policies and procedures.

  • Supplier Information

    Learn more about ÎÄÐù̽»¨â€™s supplier policies and procedures.

ÎÄÐù̽»¨'s Commitment to Compliance 

ÎÄÐù̽»¨ suppliers have a duty to understand and comply with all laws and regulations applicable to their business interactions and relationships with ÎÄÐù̽»¨. In addition, ÎÄÐù̽»¨ expects its suppliers to comply with all policies and procedures contained on this website as well as any other ÎÄÐù̽»¨ 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 ÎÄÐù̽»¨ terminating a relationship with a supplier.

ÎÄÐù̽»¨ Procurement Guidelines and Policies

Read about ÎÄÐù̽»¨â€™s Code of Conduct, Supplier Guiding Principles, insurance requirements and more.

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Supplier Terms and Conditions

ÎÄÐù̽»¨â€™s standard terms and conditions apply to all goods and services procured by ÎÄÐù̽»¨ unless otherwise agreed to by ÎÄÐù̽»¨. Please see ÎÄÐù̽»¨â€™s standard terms and conditions below.

Learn About Coupa at ÎÄÐù̽»¨

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.

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Payment Information

Submitting Invoices through Coupa?

Learn how to check the status through the Coupa Supplier Portal (CSP).

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Otherwise, please contact ÎÄÐù̽»¨ Accounts Payable at 1-866-4DAVITA (866-432-8482).

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