Supply Chain Management is responsible for the procurement of supplies, materials, equipment and services for University Health.
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, University Health assumes no liability for payment of obligations except those incurred by Supply Chain Management. In addition, University Health 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 University Health supplier registration website.
University Health uses B2G for vendor registration. If you experience any technical difficulties during the registration process, please contact the Supply Chain Specialist team for support at Procurement.Services@uhs-sa.com or 210-358-9125.
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.
University Health Supplier Diversity Program encourages small, minority, women and veteran owned businesses to participate in the competitive bid process.
COVID-19 Vaccination Rule for Vendors
According to Omnibus COVID-19, Health Care Vaccination Rule (the “Rule”), University Health must require that all of our suppliers, vendors and contractors working onsite at any University Health facility to be fully vaccinated against COVID-19 or receive an accommodation pursuant to an approved exemption no later than March 21, 2022. Additional information, including compliance documentation requirements, can be found in the notification letter sent to each Vendor registered with University Health. Below are links to acceptable exemption forms.