All new products and pharmaceuticals must be approved for trial and inventory by the Product Review and Standardization Committee or the Pharmacy and Therapeutics Subcommittee. The restriction of products without proper approval is noted in our vendor policy. Click here for a presentation on important updates to our hospital vendor policy
It is the responsibility of vendors to be familiar with the terms and conditions articulated by the following forms. See the individual forms for information on when the form must be filed prior to a vendor's visit. Most of the forms are pdf format (as indicated) and can be filled out and e-mailed as an attachment to the appropriate e-mail address indicated on the form.
Vendor Policy (pdf)
Vendor Forms
Policy and Guidelines
Maps and Guide
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