DaVita Supplier Information

Why Coupa?

DaVita uses the Coupa Supplier Portal (CSP) to manage purchasing, invoicing and supplier information. The CSP is a free, web-based tool that allows you to easily manage business transactions between your organization and DaVita. With the CSP, suppliers can perform many functions directly in the portal, including but not limited to:

Manage purchase orders
Create/submit invoices
See invoice and payment status
Manage company information

Coupa Job Aids

How to Navigate the CSP

Supplier Cheat Sheet for DaVita’s P)2P Process

How to create a Coupa Supplier Portal (CSP)

How to establish your Legal Entity for Invoicing

Additional Topics and Resources

Supplier Onboarding

DaVita uses the Coupa Supplier Portal (CSP) to manage our suppliers’ information.

Purchase Orders

Purchase orders are to be issued by DaVita prior to the rendering of goods/services.

Invoices

Suppliers are expected to submit all invoices for indirect (non-treatment related) spend through the Coupa Supplier Portal.

Profile Management

Suppliers can manage different aspects of their Coupa Supplier Portal account.

Coupa Resources

Course for Suppliers

Webinars for New Suppliers

Coupa Help Center

Contact Us

Please check the status of your payment within the Coupa Supplier Portal.

For questions or inquiries regarding invoices or payments, please call 1-866-4DAVITA (866-432-8482).

Give a call

For DaVita Procurement (PRISM)-related questions or inquires, please email PRISMSupportServices@davita.com.

Send an email