• Supplier Information

    Learn more about ²ÝÝ®ÊÓÆµâ€™s supplier policies and procedures.

  • Supplier Information

    Learn more about ²ÝÝ®ÊÓÆµâ€™s supplier policies and procedures.

²ÝÝ®ÊÓÆµ's Commitment to Compliance 

²ÝÝ®ÊÓÆµ suppliers have a duty to understand and comply with all laws and regulations applicable to their business interactions and relationships with ²ÝÝ®ÊÓÆµ. In addition, ²ÝÝ®ÊÓÆµ expects its suppliers to comply with all policies and procedures contained on this website as well as any other ²ÝÝ®ÊÓÆµ 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 ²ÝÝ®ÊÓÆµ terminating a relationship with a supplier.

²ÝÝ®ÊÓÆµ Procurement Guidelines and Policies

Read about ²ÝÝ®ÊÓÆµâ€™s Code of Conduct, Supplier Guiding Principles, insurance requirements and more.

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Supplier Terms and Conditions

²ÝÝ®ÊÓÆµâ€™s standard terms and conditions apply to all goods and services procured by ²ÝÝ®ÊÓÆµ unless otherwise agreed to by ²ÝÝ®ÊÓÆµ. Please see ²ÝÝ®ÊÓÆµâ€™s standard terms and conditions below.

Learn About Coupa at ²ÝÝ®ÊÓÆµ

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 ²ÝÝ®ÊÓÆµ Accounts Payable at 1-866-4DAVITA (866-432-8482).

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