Due to the nature of Edwards’ products and how they are used, it is imperative that we closely monitor the quality of the components and services we receive from suppliers. We maintain frequent communication and quality monitoring with our supplier base and carefully assess any potential relationship with new suppliers.
To ensure timely payment, all invoices should reference a purchase order. All invoices without an Edwards-issued PO will be routed for Non-Compliant Payment Approval.
Becoming an Edwards’ supplier
We are actively seeking and engaging with best-in-class suppliers who can become trusted partners in our mission to help meet our patients’ needs.