Vendors and Suppliers Opportunities
Supply Chain Management is responsible for the procurement of supplies, materials, equipment and services for University Health System.
According to Procurement policy 6.01, which was approved by the Board of Managers, only Supply Chain are authorized to make commitments to purchase for the institution. Therefore, the Health Systems assumes no liability for payment of obligations except those incurred by Supply Chain Management. In addition, University Health System employees are prohibited from soliciting any gift or gratuity without prior written approval from the President/Chief Executive Officer.
All current and interested suppliers must register through the Health System supplier registration website.
The Health System uses B2G for vendor registration. If you experience any technical difficulties during the registration process, please contact the Supply Chain Information System for support at Scinfosystems@uhs-sa.com or 210-358-9114.
Once you register and have been approved, you will be invited to participate in any current bid opportunities that match your company’s commodities. You can also monitor the opportunities directly.
The Health System's Supplier Diversity Program encourages small, minority, women, veteran owned businesses to participate in the competitive bid process.
For more information, visit our "Vendor Registration How-To Guide" and "Vendor Handbook."