Important, please read first:
This Sopra Steria form covers Sopra Steria Ltd, Shared Services Connected Ltd (SSCL) and NHS Shared Business Services (NHS SBS).
Purchases, wherever possible, should be acquired through the preferential terms of a preferred Sopra Steria supplier. Please search the current preferred supplier base via the Face 2 Face Procurement pages or by using the following link: Preferred Suppliers Homepage [External Link]
If agreed by a Procurement Business Partner [External Link] that your requirement cannot be fulfilled via an existing
Sopra Steria supplier or partner it may be necessary to request a new supplier. In this case please complete this New Supplier Request Form.
Guidance for completing this form:
- You may find it easier to 'tab' through the fields
- If you click out of this page before submitting, your data will NOT be saved. Please ensure you have all the relevant information to hand before you begin and wait for confirmation that the form has been submitted before leaving the page
- If your form submits successfully, you will see a confirmation message on your screen. If this message does NOT appear, please review and complete those fields that indicate "This information is required". Re-submit and wait for confirmation before
leaving the page
- If accepted by Procurement a mandatory New Supplier Questionnaire will be sent directly to the supplier requesting further commercial, security, bank account and contact information. Please ensure to obtain, from the supplier, a contact name
qualified to answer.
If you need further help, please email the Procurement team.