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Vendor Program

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Register to become a University Health vendor.

Vendor Program

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.

Supplier Registration

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 minority, women, and veteran owned businesses to participate in the competitive bid process.

For more information, see our Vendor Registration How-To Guide and Vendor Handbook.

Announcement

University Health has partnered with Bonfire Interactive to create a new procurement portal that will allow you to register as a vendor to:

  • Do business with University Health
  • Receive notifications of business opportunities
  • Submit bids and proposals digitally

As of January 1, 2023, this will be the only digital site used for vendor registrations, solicitations and receiving proposals.

The link below will direct you to the registration and login page. This is a new host, so you must register through this portal.

Log into Bonfire

Registration is easy and free. Please be sure to select NAICS codes associated with your type of business or organization. Our solicitations will be set up using those codes and will be matched to vendors and contractors with the same codes.

University Health is excited about the changes we are making to streamline our electronic bid process and we look forward to continuing our good relationship with you and appreciate your interest.

Should you have any questions, please contact Procurement.Services@uhs-sa.com

Watch this vendor registration how to video to learn how to create an account.

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. Additional information, including compliance documentation requirements, can be found in the notification letter. Below are links to acceptable exemption forms.

Contract Compliance System

Prime contractors and subcontractors who are reporting their subcontractor utilization are required to use University Health’s Contract Compliance Management System (CCMS). This system captures the utilization of small, minority-owned, women-owned, and veteran- owned businesses on University Health’s awarded contracts. If you have any questions, please contact Supplier Diversity at Supplier.Diversity@uhs-sa.com.

Log into CCMS

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