Vendor Information
The Purchasing Department of the Memorial Healthcare System requires that all vendors conducting business with the System use a valid Purchase Order number on all invoices for goods and services.
Please be advised that the Healthcare System is not responsible for materials received at our Receiving Department or other Receiving locations throughout the System that do not show a valid Purchase Order number.
The Purchasing and Accounts Payable Departments is located in the Memorial Healthcare System Support Services Building, 2900 Corporate Way, Miramar, Florida, 33025. To ensure prompt payment and to avoid return mail, all invoices must be mailed to the following address:
Memorial Healthcare System Support Services
Accounts Payable Department
P.O. Box 269001
Pembroke Pines, Florida 33026
Please be advised that all invoices mailed to the above address without a valid Purchase Order number will not be processed.
If you have any questions about the above information you may contact Purchasing via e-mail at purchasing@mhs.net and Accounts Payable via e-mail at acctpay@mhs.net.
The Memorial Healthcare System Purchasing Department enjoys a fine relationship with its business partners. We are committed to continue this relationship and ask you to comply with all Healthcare System procurement policies.