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Portals

Current suppliers can access information and enter business transactions in an online and secure environment.

 

Note: Invitation by GEHC is required before a supplier can access portals.

Accounts Payable Support

Invoices and payments portal to search for purchase orders and invoices, raise a ticket, get technical support.

Supplier Onboard and Registration (SOAR)

Vendor Master portal to onboard, validate, and approve suppliers for products and services purchased by GEHC employees around the world.

Supplier Collaboration & Online Rating Exchange (SCORE)

Supplier relationship portal for our supply base to find Scorecards, GEHC contacts, supplier communications, training & policies.

Access helpful supplier resources

Overview

Explore our approach to supply chain management

 

Supplier Diversity

Discover our latest supplier diversity efforts

 

Requirements & Training

Review our supplier guides and training videos

 

Coupa

Discover the advantages of using Coupa

 

  

Terms & Conditions

Find our standard terms of purchase

 

  

  

JB07923US January 2023

Have a question?
Get in contact with GE HealthCare

Contact us
Purchase order and Invoice Search Tool
For onboarding tool support: Supplier Onboarding and Registration
For supplier collaboration tool support: SCORE
For other support: Contact Us

 

Prospective Supplier

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Current Supplier

 

Please communicate with your GEHC contact directly or by visiting one of the following support pages.

 

For PO/Invoice support: Purchase order and Invoice Search Tool
For onboarding tool support: Supplier Onboarding and Registration
For supplier collaboration tool support: SCORE
For other support: Contact Us

 

Prospective Supplier

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