Supplier will comply with KP’s Vendor Financial Risk Assessment Program Requirements. Supplier is responsible for responding to a request for financial information within ten business days of receipt of request.
Supplier will comply with KP’s Vendor Portal Registration Program Requirements. Supplier is responsible for entering and maintaining the accuracy of their company information residing on the Vendor Portal.
If a supplier is providing services at a facility in which in-person patient care is provided to Kaiser Permanente patients, then supplier will comply with the Kaiser Permanente health screening requirements.