Vendor Information

The Office of Supply Chain Shared Services is responsible for implementing and directing all procurement policies and procedures. The purpose of this information is to provide you with a concise introduction to the Health System procurement policies.

Vendor Policy

• Vendor Policy

Vendor Guidelines

• Vendor Protocol
• Purchase Order Required for Vendor Payment
• Evaluation Purchase Orders Expense Items
• Johns Hopkins Medicine Policy on Interaction with Industry
• Confidentiality Agreement
• Notification of Equal Employment Opportunity/Affirmative Action Obligations

Additional Information

• New Delivery Locations for the Wolfe Street Circle Closure
• Terms and Conditions
• Maryland Sales and Use Tax Exemption Certificates