Doing Business with Us

Our Supply Chain Management team works with external vendors to provide guidance and direction to our team members to ensure the following principles:

Planning Goods and services should be acquired after consideration of needs, alternatives, timing, and the availability of funds.
Sourcing The process by which vendors compete for our business shall be fair, consistent, and non-discriminatory.
Purchasing Goods and services shall be acquired competively from qualified vendors to meet specified needs and to achieve the best value for money expended.
Accountability Approvals shall be obtained and documentation shall be retained for review and auditing.

Supply Chain Management maintains an approved vendor list of preferred suppliers as well as leads the sourcing processes. For further information please contact us.

Contractors Policies and Procedures can be found here.