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    If you have questions about the entry and generation of PDF purchase orders, download the document “USER MANUAL PORTAL OF SUPPLIER iVENDOR” in this section.

    If you do not remember your access credentials, follow this link and click on Forgot your password?

    The delivery of advertising material, printed, marketing (pop), and endowment should be made in Calle 24 # 5-47. You should also request an appointment with and In the subject, write the PO number followed by the phrase POP MATERIAL DELIVERY.

    The delivery of spare parts and supplies should be made at Carrera 5 #23-26. Monday through Friday, 8:00-11:00 a.m. and 2:00 - 4:30 p.m. Saturdays from 8:00 a.m. to 12:00 noon. No appointment is necessary.

    The only points of filing invoices authorized by JGB are Carrera 5 #23-82 and for electronic billers in the mail In both cases, the receipt support must be attached (remission or service record), signed with clear name by a JGB staff member, and the Purchase Order. In addition, the invoice must contain the PO number. Invoices delivered to other addresses will not be accepted, and if there is any inconvenience, the supplier must generate it again with an updated date.

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      No drug or medical device is exempt from risk, which is why in JGB, we perform permanent monitoring through a Drug and Techno Surveillance Program. If you wish to report an Adverse Event (unwanted symptom) associated with using a JGB product, register here and send us the information (confidential and only reported to Invima) identifying the reporter, the patient, the JGB drug or medical device, and the adverse event.