Roche Diagnostics recognizes that suppliers are a vital link to our success. This website will inform you about our supplier expectations, requirements, and procedures to conduct business with Roche Diagnostics. By achieving TRUSTED SUPPLY .... ALL THE TIME, we can create a value chain relationship that will provide customer satisfaction, sustainable competitive advantage and long-term mutual benefit.



                                          Supplier Expectations are:

Deliver Innovation   Add Value
  • New technologies and solutions
  • Collaborative planning and replenishment
  • Zero defect material quality
  • Uniterrupted supply
  • Cycle time reductions
  • Cost per unit reductions
  • Time to market improvement

    Payment Policy

    Roche Diagnostics standard payment term is Net 60 Days. Only the Procurement department can authorize different payment terms for Roche Diagnostics.


    Where required, invoices should state our purchase order number on the invoice to avoid payment delays.

    Roche Diagnostics Corporation invoices should be sent to:

    Roche Diagnostics Corporation
    Attn: Accounts Payable
    PO Box 50457
    Indianapolis, IN 46250-0457

    Roche Diagnostics Operations, Inc. invoices should be sent to:

    Roche Diagnostics Operations, Inc.
    PO Box 50416
    Indianapolis, IN 46250-0416

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