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Supply Chain Main Page
UHS Supply Chain Operations Philosophy & Goals
Contracting Policy
Guidelines for Healthcare Industry Representatives
Bulk Purchase Policy
Business Associate Guidelines
Payment of Invoices
Standard Purchase Order Terms and Conditions
UHS Supply Chain

Bulk Purchase Policy

It is the business practice of UHS that all bulk purchases of medical devices, capital equipment, etc. be coordinated at the corporate level in order to benefit all facilities. Suppliers should contact the UHS Corporate Office directly to discuss all potential bulk purchase opportunities.