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Purchasing Department

The Purchasing Department is a centralized business unit responsible for procuring all products and services for Memorial Healthcare System.

Contact Us

Memorial Purchasing Department
Memorial Healthcare System Support Services
2900 Corporate Way, Doorway C
Miramar, FL 33025-3925

Email Purchasing: vendorinquiry@mhs.net
Email Accounts Payable: accountspayable2@mhs.net

Hours of Operation

8:00am - 4:30pm
Monday - Friday

Purchasing Department Mission

The mission of Memorial Healthcare System's Purchasing Department is the acquisition of the right goods and services...

  • In the right quantity
  • At the right time
  • Of the right quality
  • At the right place
  • From the right supplier
  • At the right cost
  • At a minimum inventory and operating investment

Purchasing Department Vision

It is the vision of the Purchasing Department to be an integrated, motivated team within a multi-system network, working together with all departments to facilitate the seamless delivery of value-added goods and services.

Purchasing Goal

  • Manage the uninterrupted flow of goods & services
  • Maintain inventory at a minimum
  • Ensure quality
  • Source and develop sound suppliers who bring value, cost-effective solutions, quality products, and above-par service to Memorial Healthcare System
  • Standardize items purchased
  • Purchase at lowest possible costs
  • Improve Memorial Healthcare System's competitive edge in the market

Formal Bidding Purchasing Opportunities

Request For Information (RFI)

- No RFI at this time -

Request For Qualifications (RFQ)

- No RFQ at this time -

Request For Proposal (RFP)

Anatomic Pathology Voice Recognition System – Request for Proposal
– Deadline to Request a Copy: September 26, 2016 2:00 PM EST

Infor Lawson and Landmark Data Archiving Solution – Request for Proposal
– Deadline to Request a Copy: October 7, 2016 1:00 PM EST

Medical Image Exchange System – Request for Proposal
– Deadline to Request a Copy: September 26, 2016 1:00 PM EST

Bidders should review this site for updated addendum information prior to submitting final proposal.

Bidding documents in Word format are available upon e-mail request. See contact name and email address below. Upon receipt, an electronic file will be sent to your attention containing all response information.

RFP Contact Info:
Jackie Ryan, Director, RFP Sourcing
Phone: 954-276-5490
Fax: 954-276-6054
Email: jryan@mhs.net    

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