Upcoming System Upgrade Preparation:

Supplier Guide                                          Indirect Supplier Guide

 (for suppliers of stock)

Terms and Conditions

Standard Terms of Purchase for Indirect Goods and Services

Standard Terms of Purchase for Direct Products

Standard Short Form Terms-IT Services v1.1 Aug 2020

Standard Terms for Quotation

Supplier Documents

Quality Assurance Standards

Direct Supplier Due Diligence Questionnaire

Indirect Supplier Due Diligence Questionnaire

Other

Policy for Stock Returns (and Credits)

For any queries about the system upgrade please email SupplierEnablement@sigmahealthcare.com.au

E-invoicing information – Direct Suppliers:

If you send invoices via email/pdf please note:

Please email all approved general invoices to accountspayableinvoices@sigmahealthcare.com.au. Please ensure your invoice includes your PO Number.

For all charge through invoices, please email these to ChargeThroughInvoices@sigmahealthcare.com.au. Please ensure your charge through invoice includes your Vendor Number.