Dexcom global procurement
Empowering our people to build a best in class procurement organization, delivering the maximum value for our customers with integrity, and dependability.
At Dexcom, our goal is to build a best-in-class supply base that enables us to deliver solutions empowering people to take control of their health through innovative glucose biosensing technology. We focus on fostering strong supplier relationships based on trust, transparency, and exceptional innovation, quality, and reliability. Together with our suppliers, we honor our obligation to positively impact the communities in which we operate, reflecting our corporate values, and commitment to excellence.
If you are interested in contacting the Procurement department please email us at [email protected]. Please include company information, core capability statement, case studies, and diversity status if applicable. Additionally, please download the supplier survey and include it on your communication.
Submitting a supplier survey does not automatically register you as a Dexcom supplier. This site is for current or potential suppliers who provide goods and services to Dexcom. This is not for distribution of Dexcom products.
Corporate social responsibility:
At Dexcom we uphold stringent procurement guidelines to ensure quality, integrity, and excellence in all our business dealings. We invite our partners to align with the following standards.
Supplier code of conduct
Dexcom, Inc. believes in conducting business with integrity and in compliance with the applicable laws and regulations of the countries in which it operates. Dexcom’s success depends upon each supplier performing its duties in compliance with applicable laws and in cooperation with government authorities. Dexcom’s success is centered around high-quality patient care.
Anti-human trafficking
Dexcom is committed to maintaining and improving its systems and processes, to eradicate any human trafficking and slavery within its direct supply chain. This standard requires that Dexcom’s vendors, suppliers, and other third parties observe applicable laws and regulations and conduct business in an ethical and responsible manner consistent with Dexcom’s policies.
Conflict minerals
Dexcom recognizes the legal and compliance risks and other possible adverse impacts that may be associated with extracting, trading, handling and exporting minerals from conflict-affected and high-risk areas.
Dexcom Supplier Guides
For current suppliers only
Dexcom Supplier Logistics Guide
This document provides guidance regarding Dexcom’s operational expectations to Suppliers and Contract Manufacturers that ship product to Dexcom’s warehouse and distribution centers. These policies were constructed to allow Dexcom and its suppliers to meet the commitment to excellence expected by our mutual customers.
Dexcom Invoicing Guidelines
We encourage current suppliers to download Dexcom's invoicing guidelines below. This document is intended to provide guidelines on Dexcom's payment schedule and requirements. It is also recommended to use Dexcom's Supplier Invoicing Template.
For any questions or concerns regarding supplier outreach or general procurement please contact us at [email protected]
Accounts payable
Please send inquiries and statements to:
[email protected]
[email protected]
Please send invoices only to:
[email protected]
[email protected]