Specialties Vendor Onboarding UCI Health has partnered with GHX Vendor Manager to onboard Service Providers and their Resources. New vendor requests should be submitted by Departments to Procurement. New vendors will be provided a unique URL link to begin the onboarding process through GHX Vendor Manager. A $25 non-refundable fee will be administered to the vendors to become a UCI Health verified vendor. Step 1 – Submit Request to Add New Vendor Complete Request to UCIMCPurchasing@hs.uci.edu. Step 2 – Vendor OnboardingProcurement will send the vendr a unique URL link invitation to begin the onboarding process through GHX Vendor Manager or Vendor Mate. Step 3 – Vendor Compliance with RequestAll pertinent documentation is submittted and questions completed by Vendor. Step 4 – ConfirmationA member of the Procurement team will contact you if additional information is required or when onboarding has been completed. For questions about your request please email UCIMCPurchasing@hs.uci.edu. In Procurement OperationsVendor Onboarding Travel Guidelines for Outside Vendors Fill-Kill Resolution Reports Supplier Diversity/Small Business First Forms & Policies Org Chart Escalation Tree In SpecialtiesAccounts Payable Business Contracts Clinical Supply Chain Procurement Operations Reprographics and Print Services Strategic Sourcing Supply & Distribution Value Management
