Procurement policy

Procurement policy

• Visiting address

  Visiting address

  Princess Máxima Center for Pediatric Oncology B.V.
  Heidelberglaan 25
  3584 CS UTRECHT

  Chamber of Commerce number: 54327946
  VAT number: NL851260846B01

• Invoicing

  Invoicing

  Invoices follow the order flow. In this process, please adhere to the details as specified in the purchase order.
  
  The purchase order number/contract number must be mentioned on the invoice; otherwise, the invoice cannot be processed.

• Invoice address

  Invoice address

  Princess Máxima Center for Pediatric Oncology B.V.
  Crediteurenadministratie
  Postbus 113
  3720 AC Bilthoven

  Per email: crediteuren@prinsesmaximacentrum.nl

  For questions regarding financial information, please contact crediteuren@prinsesmaximacentrum.nl

• House rules

  House rules

  We adhere to the following house rules; please explicitly follow them.

  These rules are established because the Princess Máxima Center places great importance on the safety of parents and children (Patients), visitors, employees, third parties, and environmental care.

• Opening hours goods reception

  Opening hours goods reception

  On working days, the goods reception is open from 8:00 AM to 4:30 PM.

• Recall/Safety Notifications

  Recall/Safety Notifications

  Recall and Safety Notifications should be emailed to recall@prinsesmaximacentrum.nl immediately upon discovery of the defect.

  Should there still be an urgent question after emailing, the Purchasing Department can be called during office hours at +31 88 972 51 85

• Procurement terms

  Procurement terms

  We would like to inform you that the Princess Máxima Center expressly rejects all suppliers' delivery, payment, and other general terms and conditions and uses the following purchase conditions unless otherwise contractually agreed:

  AIVG 2022 General
  AIVG 2022 Module ICT
  AIVG 2017 Module PNIL (only available in Dutch)