We are a centralized Supply Chain Organization (SCO) where contracted products, capital, software, and services are purchased for all hospitals and clinics in a systematic way. We often seek suppliers who can service our entire system.
We consider suppliers an extension of our team and look for those who provide solutions, quality offerings, innovative approaches, aggressive pricing, and exemplify ethical behavior.
New suppliers can visit our For Suppliers home page where you can register your business or view our bid calendar.
Intermountain policy requires our caregivers to engage with the SCO before contracting with any new supplier. Products, equipment, and/or services that are not contracted or approved by Intermountain in advance and in writing are not allowed and Intermountain may refuse payment for such items. Suppliers that introduce non-contracted items could be sanctioned from all Intermountain facilities for up to 90 days or permanently.