Medibank is committed to ethical, sustainable and socially responsible procurement. At Medibank we are proud to be actively exploring opportunities to engage with suppliers with clear commitment around gender equality, cultural diversity, people with disabilities, and LGBTI inclusion. Furthermore, it is our corporate policy to offer indigenous businesses and Supply Nation registered suppliers an equal opportunity to engage with us.
At Medibank we believe in enhancing our partnerships with suppliers who meet our performance standards, which include:
Please note this section applies to suppliers of general goods and services. If you are a provider for Hospital, Medical or Ancillary Services, please go to Info for Health Care Providers.
All invoices must reference a Purchase Order or contract number to ensure timely payment to suppliers. Medibank Purchase Orders are governed by the General Terms and Conditions. Medibank will reject invoices that do not reference a Purchase Order or a contract number.
Suppliers wanting to transact with Medibank or participate in competitive sourcing events can do so by requesting an invitation to register on our procurement platform.
Please note Medibank does not accept unsolicited registration requests. You may email email@example.com detailing your capabilities, however please note this does not guarantee prequalification or any business. Medibank requires the following basic information as a minimum to identify our suppliers:
Medibank uses Ariba as our procurement platform to manage our supply base for supplier prequalification, sourcing and contract management as well as processing all transactions for procure-to-pay.
Medibank’s preferred method of transacting is electronically via our procurement platform and there are various enablement options available to suppliers. Contact us today at firstname.lastname@example.org to collaborate with our supplier enablement team and find out the best solution for you.