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Supply Chain

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Supply Chain assists Principal Investigators and research staff with procuring the goods and services they need. We partner with the Research Institute to ensure that we are getting the best quality goods and services at the best possible price! 

In addition to procurement, Supply Chain also executes Service Agreements and negotiates prime vendor contracts to both reduce cost and mitigate risk for CHOP. 

supplychain [at] email.chop.edu (Contact Us)

Upon completing eLearning Modules, click the link on Coupa’s Landing page stating “Click here to request access”. Follow prompts until access has been provisioned. Login using CHOP Username and Password.

eLearning Modules:

If the item or service you wish to purchase cannot be provided by a current Supplier, do the following:

  1. Retrieve a W9 Form (W8 Form for foreign Suppliers)
  2. Submit a Coupa Supplier Request/Edit Form

Immediately! Contact your Supply Chain Program Manager (Quenika Smith) when you are interested in having a service rendered by a new supplier.

View our Master Service Agreement template.

All requests must be vetted by Research IS. Submit a request via the IS Service Portal.

All invoices must reference a valid CHOP PO and be submitted to chop.apinvoice@ipsservices.com