Supply Chain Management functions by strategically sourcing quality goods and services across all major spend categories, effectively managing supplier relationships and realizing contracted performance and cost savings throughout the health system.
All vendors are required to register (gradyhealthsystem.vendormate.com) prior to visiting any location or department of the health system. The registration allows Grady to have a complete profile of the vendors and all representatives that visit the health system to solicit products and services to Grady.
Vendor Enrollment allows vendors to electronically download proposal documents. Vendors enrolled will also receive notification of new opportunities via email.
Terms & Conditions
If you are interested in bidding on any of Grady Health System's RFPs, you must comply with the terms and conditions and submit the appropriate pre-qualification and/or contract acknowledgment form(s) with your proposal. If you have questions, contact the Purchasing Department at (404) 616-6215.
As a health system, we must ensure vendors visiting and working in our facilities are aware of all Grady processes and policies. Vendors are required to complete an orientation packet before they are permitted onsite.