Supplier Qualification
| University of Rochester Suppliers | Highland Hospital Suppliers |
|---|---|
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In order to be considered to do business with the University, suppliers must complete all of the following steps: 1. Complete and submit Supplier Size Conflict of Interest Certification Form. 2. Review, complete and submit Insurance Requirements including naming entity as additional insured. Supplier Access to University Offices and Departments Suppliers wishing to obtain approved Supplier status and access to Staff & Departments at Strong Memorial Hospital must comply with all University Purchasing and Supply Chain policies and procedures and register with Symplr at http://www.symplr.com. Call Chloe Alexander, Supply Chain, at 585-275-9581 with any questions on Vendor Credentialing. |
In order to be considered to do business with Highland Hospital, suppliers must go to the Highland Hospital Supplier Qualification page Supplier Access to University Offices and Departments Suppliers wishing to obtain approved Supplier status at Highland Hospital must comply with all University Purchasing and Supply chain policies and procedures and register with Symplr at http://www.symplr.com. Call Chloe Alexander, Supply Chain, at 585-275-9581 with any questions on Vendor Credentialing. |
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