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.
- Office Depot/Office Supplies and Toner
For sign-in credentials, contact Greg Tidwell at greg.tidwell@hhsys.org or call (256) 265-1251. - Computer Equipment
Contact IT procurement and inventory at ITprocurement@hhsys.org or (256) 265-9102.
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.
