Our more than 85-year heritage gives us distinct perspective on the needs of patients and caregivers. We lead today by putting those insights to work to deliver new, better healthcare solutions and access to care in the communities where we live and work.
Nurturing a culture of innovation is critical to delivering on our mission to save and sustain lives. We partner with the healthcare community to continually find more efficient, smarter ways to help solve the world's most pressing healthcare challenges.
Invoices are placed on hold when they do not quote a valid purchase order number or requestor name or contain information that is inconsistent with the original purchase order. Invoices will also be placed on hold if the goods or services have not been received.
If an invoice you have submitted cannot be processed, you will receive an email notification advising you of the steps required to ensure the invoice can be processed.
To find out the status of your invoice you can contact the Accounts Payable team: