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
Supplier Documents
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:
Effective from Monday, 30 August 2021 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.
