Hospital Purchasing

AMA Code of Conduct

ASHP Ethics Guidelines

Hospital Capital Equipment

Legal Conditions

PhRMA Code of Conduct

UK Healthcare Corporate Compliance

UKHC Vendor Invoice Requirements

General Information

The University of Kentucky Healthcare Enterprise, under the current economic times, will not be accepting any price increases. This would pertain to any Novation competitively awarded contracts we currently utilize, any University bids or pricing agreements, and any other current agreements. Please refer any questions or issues to appropriate University of Kentucky Hospital Purchasing staff. Thank you for your continued support.

Bid & Proposal Opportunities

Vendor Information

Hospital Policy Resources

Product Sales Representatives (Policy # A01-105)

Behavioral Standards in Patient Care (Policy # 08-01)

Supplier Credentialing

GHX Supplier Login

Hospital Forms

Corporate Compliance Form

Sales Representative Data Sheet

Hepatitis B Form

UKHC Invoicing Requirements

Public

Unrestricted

About Us

The Purchasing Division provides procurement support to the University enterprise including academic, healthcare, research, athletics, facilities, and other areas.

Visit Us

The Purchasing Division central office is located at Room 322 Peterson Service Building at 411 S. Limestone, Lexington, KY 40506-0005.

Contact Us

Phone (Central Office): (859) 257-9100
FAX: (859) 257-1951
Email: UKPurchasing@uky.edu

Central Purchasing

322 Peterson Service Bldg.

411 S Limestone

Lexington, Kentucky 40506

Phone: (859) 257-9100

© University of Kentucky

An Equal Opportunity University

Last Updated: 2022-11-14 21:15:13