Chose the submission form that best matches your inquiry type

There are 4 different forms to choose from:

• Medline PO Vendor (My Company received orders from Medline)
• Medline Employee PO Vendor (Medline vendor relationship owner)
• Non- Purchase Order Vendor (non-inventory related purchases)
• Coupa Questions/ Issues

The Non-Purchase Order Vendor form can be submitted by both Medline Employees and Medline Vendors. If you have previously corresponded with [e-mail], use this form. 

The PO Vendor forms are separated by Medline Employees and non Medline Employees. These forms should be used if the vendor typically receives Purchase Orders from Medline, even if the request is regarding a specific invoice that doesn't have a PO from Medline. If the Medline Employee or the Vendor for Medline has previously corresponded with [e-mail], use this form.

The Coupa Questions/ Issues can be submitted by both Medline Employees and Medline Vendors regarding all things Coupa related.