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Supply Chain

The supply chain team serves the needs of Huntsville Hospital Health System and all HGA hospitals. With a fully engaged team, we are transforming the supply chain landscape by working side by side with our physicians, clinicians, supplier partners, and affiliates on a patient-focused model to ensure cost savings, contract compliance, timely delivery and customer service that is unmatched in a complex and evolving environment. We are stronger together!

Purchasing Supplies

All orders for medical supplies come through a Lawson portal and are processed by our purchasing team. If you do not have sign-in credentials, email strategicsourcing@hhsys.org. Include your name, cost center(s), employee ID and contact information.

Vendor Information

Huntsville Hospital Health System utilizes VCS/Simplr for vendor credentialing and to communicate awareness and understanding of the policies set forth. All medical device vendor representatives must register with VCS/Simplr prior to visiting any Huntsville Hospital Health System site. Appointments with clinical/purchasing staff must be made in advance of the visit. Check-in is designated at each facility where a badge is obtained on site. No one is permitted on site for any reason without a badge.

Click to view our Vendor Site Visit Policy.

Contracting

Huntsville Hospital Health System is a member of Vizient/Partners Cooperative for GPO contracting and services.

Supply Chain contact info

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