Supply Chain Management

Cleveland Clinic Abu Dhabi’s Department of Supply Chain Management drives the procure-to-pay process across the organization.

Cleveland Clinic Abu Dhabi ‘Patients First’ approach is embedded throughout every stage of our Supply Chain Management process.

We aim to be innovative and efficient in planning, procurement and logistics, and strive to empower caregivers to deliver quality care through the provision of resources at the right time, at the best value.

We are responsible for sourcing and purchasing goods and services across all hospital operations, as well as liaising with vendors in contractual matters, all in accordance with regulatory and legal requirements.

Supplier Registration

We request all new suppliers to register their organization through our Supplier Portal, where you will be able to create a login account and access the full portal.

To register, please visit our Supplier Portal

Download our Supplier Registration User Manual here.

Supplier Resources

Key Policies and Guidelines for Suppliers:

• Supplier Visitation and Interaction Policy
• M42 Business Partner Code of Conduct
• Cleveland Clinic Abu Dhabi Supplier Visitation Guidelines
• Orientation for Vendors visiting Cleveland Clinic Abu Dhabi Perioperative Areas

Supplier Support

To report Supplier Portal related issues, send email to: [email protected]

To request a Supplier visit, send email to: [email protected]

Important Supplier Updates

We are pleased to inform you that Cleveland Clinic Abu Dhabi migrated to One Hub, the new ERP Oracle Fusion system, on 7th April, 2025. As such, we kindly request your kind cooperation to ensure a seamless system transition and avoid any disruptions in business operations.