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: purchasing@mhs.net
Email Accounts Payable: accountspayable@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)
Dental Plan Request for Information
Requests for a copy of the RFI may be obtained by utilizing the following link:www.proposaltech.com/home/app.php/register
Responses based on the Request for Information must be filed electronically with the above link no later than 5:00 PM, June 15, 2012.
Request For Proposal (RFP)
- No RFP at this time -
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.
Contact Info:
Jackie Ryan, RFP Manager
Phone: (954) 276-5490
Fax: (954) 276-6054
Email: jryan@mhs.net
Vendor Responsibilities
All vendors are required to complete and submit: Vendor Application Form
All vendors are encouraged to submit:
- A copy of their marketing materials
- A letter of introduction
- A business card (with the appropriate contact information including phone, fax, and email)
