The Supplier Portal is your central hub for collaborating and doing business with Fresenius Medical Care. Here, you will find essential information regarding our expectations, standard processes, and shared ways of working.
Explore the key topics below to access detailed guidance on our commitment to Environmental, Social, and Governance (ESG), compliance, and responsible sourcing, as well as insights into our procurement and RFP processes. You will also find everything you need to know about onboarding as a new partner, navigating our invoicing and payment procedures, and getting in touch with our support teams.
To ensure seamless collaboration, timely transactions, and full regulatory compliance, please pay close attention to the following core requirements.
Our supplier base spans a wide range of categories, including but not limited to:
Supplier selection is based on competitive procurement processes, with a strong focus on quality, service performance, compliance, and total cost of ownership.
Do you have a question about invoicing, payments, or SAP Business Network (Ariba)? Before contacting us, please review the information and resources available on this Supplier Portal, which serve as the primary source of guidance for working with Fresenius Medical Care.
If you are an existing supplier and your question is still not addressed, please complete the supplier contact form to contact the Fresenius Medical Care Procurement & Accounts Payable team.
Thank you for your partnership and for your continued support in delivering excellence in patient care.