Become a Cardinal Health Approved Supplier

Indirect Procurement has a spend management program that applies sourcing and procurement disciplines to obtain best pricing and terms and conditions with suppliers that support areas of indirect spend. We strive to have the appropriate mix of suppliers representing the diverse community in which we do business. Examples of goods and services that are classified as indirect include: IT software and hardware, travel, temporary staffing, marketing and advertising, consulting services and operational products and services.


Indirect Suppliers

Become a Cardinal Health Approved Supplier Learn more

Approved Suppliers

As an approved supplier, you and your company are responsible for understanding and upholding the standard business practices and policies and procedures of Cardinal Health. Learn more

Potential Suppliers

Cardinal Health is committed to the efficient, cost effective management, purchase, and payment of goods or services for business use. Learn more

Policy and Procedures

Suppliers should be aware of the following policies and able to uphold those policies when working with or acting on behalf of Cardinal Health, Inc. Learn more

Questions?

The Supplier Data Management team is available Monday – Friday, 8 a.m. to 5 p.m. EST.

Please contact us for questions or assistance. Calls regarding doing business with Cardinal Health are not handled by Supplier Data Management.
 

Related items

Approval Guidelines
21 Kb - PDF

Supplier Profile
114 Kb - PDF

 

Additional resources

Supplier Diversity

Ethics and compliance

Supplier Gateway