Contact Information for Suppliers

In April 2022, Seattle Cancer Care Alliance and Fred Hutchinson Cancer Research Center merged to create one organization, Fred Hutchinson Cancer Center (Fred Hutch). The clinical and research business lines currently operate separate supply chains including contracting, purchasing, accounts payable and receiving. Suppliers providing goods and services to both the clinical and research business lines should establish or maintain separate supplier accounts for each.

Due to compliance, tax and operational reasons, the procurement business processes for clinical and research are different. 

To ensure efficient and timely payment processes, please follow the accompanying checklist.

• Ensure separate supplier accounts reference the correct delivery and remit addresses and contact information
• Work closely with your Fred Hutch customer and buyer to ensure contracts and Purchase Orders are created for the correct business line.
• Submit invoices to the appropriate business line-specific invoice address (physical or electronic)
• Understand the different payment methods available by business line
• Review the Washington Sales Tax and Direct Pay policies for each business line
• Inquire with your Fred Hutch buyer with any questions

Look for future updates as we work to merge our procurement processes into a single workflow.

If doing business with both clinical and research divisions, separate accounts are required for each division.  See below for the different location and contact information.

If you have further questions, please reach out to your primary contact.

Thank you for your partnership and we look forward to future collaboration.

FHCC Supplier Notification (PDF)