Supplier 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
Supplier Documents
Indirect Supplier Onboarding Guide
Direct Supplier Onboarding Guide
Customer Terms and Conditions
Standard Terms and Conditions of Supply
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.