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Medtronic strives for unsurpassed reliability and quality, which requires a world-class supply chain utilizing Lean Sigma methodologies. We are dedicated to aligning our continuous improvement strategies with our supply base by partnering in Supplier Development and offering Supplier Lean Sigma Training.
Medtronic trained engineers will partner with strategic Suppliers to drive process improvements throughout the value stream we share by utilizing tools such as Lean Six Sigma, Kaizen, Rapid Improvement Events, Value Stream Mapping, First Time Quality (FTQ) events, and training to perform gap analyses, reduce lead times, and reduce defects.
We offer Lean Sigma training for select Suppliers. Through this program, participants learn the methodology in a formal classroom setting, so they’re equipped to apply the knowledge to a project in their organization.
To expedite on-time invoice issuing and payments, we strive to make our invoicing and payment processes as efficient as possible. Following are details about our processes:
Guidance on how to complete the supplier’s success form and part breakdown sheet can be found in the attachments below.
If you have any questions please send email to rs.suppliersuccess@medtronic.com with your contact details.
These Terms and Conditions of Supply will apply to any Medtronic PO issued by Medtronic as of the publication date set out in the footer note below. If your PO has been issued by Medtronic prior to these T&Cs publication date, please contact Medtronic to obtain copy of applicable T&Cs.
For the correct Terms and Conditions of Supply, please select the country where the Medtronic entity placing your order has its registered office. You can find this information on the PO.