DaVita suppliers have a duty to understand and comply with all laws and regulations applicable to their business interactions and relationships with DaVita. In addition, DaVita expects its suppliers to comply with all policies and procedures contained on this website as well as any other DaVita policies that may be supplied during the course of the business relationship. Adherence to all laws and regulations, policies and procedures, and the DaVita Code of Conduct is critical to the continuation of a business relationship.

Compliance with these policies and procedures is reviewed on an ongoing basis, and instances of behavior inconsistent with these supplier policies may result in DaVita terminating a relationship with a supplier.

Coupa Supplier Portal (CSP)

DaVita is using the Coupa Supplier Portal (CSP) to manage purchasing and payments. The CSP is a free, web-based tool allowing you to easily manage business transactions between your organization and DaVita. The CSP will also enable you to:

• Supplier Cheat Sheet for Davita’s P2P Process
• How to navigate the CSP
• Manage your company information
• How to invite additional users to the CSP
• How to initiate a Merge Request within the CSP
• Create and edit catalogs
• View all open purchase orders
• Create electronic invoices
  • How to create an invoice via PO Flip in the CSP
  • How to invoice via the Supplier Actionable Notification
  • PO backed Coupa bulk upload file
  • SFTP setup and troubleshoot
  • How to reject a PO
  • Create credit memos
  • View payment status

For more details on the Coupa Supplier Portal, click here to log in.

How to Navigate the CSP

Looking for more information on how to use the CSP? Watch the video below and download the How to Navigate the Coupa Supplier Portal (CSP) job aid for step-by-step instructions.