Vendor Full Disclosure Statement | To print, download the PDF here. |
THE JOHNS HOPKINS HEALTH SYSTEM CORPORATE PURCHASING POLICY
It is the policy of The Johns Hopkins Health System Corporation ("JHHS") to conduct its purchasing activities in accordance with all applicable state and federal laws and regulations regarding the purchasing of goods and services, including, but not limited to, applicable requirements of the Medicare and Medicaid programs. In addition, all JHHS officers, directors, employees, staff or agents ("JHHS Personnel") are required to act fairly, objectively and in the best interests of JHHS when conducting business with Vendors on behalf of JHHS. JHHS's selection of Vendors is based on quality, price, services, and other features of a competitive marketplace.
GIFTS, SERVICES, OR CONSIDERATION
Vendor shall submit written notification to JHHS, and receive approval from the JHHS Purchasing Department, prior to providing JHHS Personnel with any "Gifts, Services, or Considerations" valued in excess of Fifteen Dollars ($15.00) . "Gifts, Services or Consideration" includes, but is not limited to: gifts, gratuities, social entertainment offered or sponsored by the Vendor, samples, consulting and research activities, vendor-sponsored travel, educational conferences, seminars, other business courtesies and warranties, discounts and any additional items or services not described in the Agreement. "Gifts, Services or Consideration" does not include items valued less than Fifteen Dollars ($15.00) (such as pens, coffee mugs, calendars, or other small promotional or novelty items). The written notice is to be sent to:
The John Hopkins Health System Corporation | With a copy to: |
Vendor has read and understood and agrees to the terms set forth on this Statement.
By: ____________________________
Title: __________________________
Date: ___________________________



