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Supply Chain Main Page
UHS Supply Chain Operations Philosophy & Goals
Contracting Policy
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Bulk Purchase Policy
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Payment of Invoices
Standard Purchase Order Terms and Conditions
UHS Supply Chain

Payment of Invoices

All capital invoices must have a Purchase Order number on the invoice when submitted.

They can be mailed to:

Universal Health Services
P.O. Box 61558
King of Prussia, PA 19406

Or emailed to: Capital.Invoices@uhsinc.com