The purpose of the Purchasing Department is to assist all Greystone Healthcare Management departments in the purchasing of appropriate and high-quality materials and services from approved vendors at competitive costs in a timely manner.
New Vendor Qualification Process
Adding your business to Greystone Healthcare Management’s supplier list is easy:
- Provide your company name, contact name, phone number and email address to the facility that is interested in doing business with you. After doing so, you will receive an online application from the GHCM Purchasing Department via email.
- Please complete the online application and submit all necessary documentation.
- The application will be reviewed and you will be notified of your status within 10 business days.
Note: Companies or individuals restricted by the Office of Inspector General are prohibited from working with any Greystone facility.
Important purchasing documents for our vendors: