Hospira purchases a wide variety of goods and services to maintain our business. Our purchasing organization consists of various decentralized groups, which are linked to a centralized operation responsible for establishing strategic objectives. We expect our suppliers to have a commitment to delivering the highest quality products, services and worldwide cost competitiveness and who can contribute new ideas through innovative technology and continuous improvement.
For more information about our purchasing organization, please take a few moments to visit the links below. Whether we do business together or not we hope your experience with us will be worthwhile to your overall business development.
- Supplier Code of Conduct and Certification
- Confidential Disclosure Agreement (CDA)
- Supplier Guide to Import Requirements
- Purchase Order Terms and Conditions
- Supplier Diversity Program
- Supplier Registration
- Key Policies
If you are not currently a Hospira supplier, you can register your business information in our Supplier Registration by clicking here.