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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 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