Ultradent Supplier Resources
Coupa is our preferred procure-to-pay(P2P) system where we perform all indirect transactions.
This platform is utilized for supplier onboarding and invoicing as well.
We ask that suppliers connect with us through the Coupa Supplier Portal (CSP), which is a free site, to submit invoices.
Resources
Getting Started Guide
Coupa Supplier Portal — Getting Started GuideCoupa Supplier Portal Login
supplier.coupahost.com/sessions/newUser Guide
Complete Coupa User GuideCoupa Supplier Site
supplier.coupa.comPreferred Payment Terms
- ACH with Net 60
- ACH with Net 45
- Discount 1-2% 10/Net 30
- V-card with Net 30
- V-card with Net 15
- ACH with Net 30
Contacts
Procurement Contacts
Coupa Admin & Category Manager – MRO, Capex & Services
Natalie.Bowman@ultradent.comMark Marshall – Category Manager Buy/Sell/Lasers/OPS
Mark.Marshall@ultradent.comLisa Callihan – Category Manager Print and Packaging
Lisa.Callihan@ultradent.comJill Schlosser – Category Manager Chemical/Molding Materials
Jill.Schlosser@ultradent.comSaltanat Knighton – Category Manager Electronics/Valo
Saltanat.Knighton@ultradent.comChelsea Demann – Supplier Support
Chelsea.Demann@ultradent.comAP Supplier Contacts
Suzanne Jardine
Suzanne.Jardine@ultradent.comPamela Beebe
Pamela.Beebe@ultradent.comLori Crowther
Lori.Crowther@ultradent.comKatie Weise
Katie.Weise@ultradent.comAccounts Payable – Invoice submission if not using the CSP
AP@ultradent.comContractor Portal
Click to visit our contractor portal