Vendor Information

Saint Luke's Health System uses a centralized procurement system. Saint Luke's Materials Management works with system staff to:

  • Make product, service, and contracting decisions
  • Perform analysis
  • Facilitate evaluations and trials
  • Ensure ethics

When you call on clients at Saint Luke's:

  • Follow check-in procedures
  • Patients are always top priority—if asked to leave a patient care area, please respect this request
  • Contract questions and product samples should be presented at System Materials Management
  • Questions about business associate status under HIPAA guidelines should be referred to System Materials Management

Learn more about our supplier visitation policy. [link to PDF of policy]

View Vendor Information and Expectations and sample contract terms [link to PDF of booklet]


Saint Luke's believes that diversity enhances competitive strength. We support diversity in the workplace and in our business partnerships.

Group purchasing

Saint Luke's is a founding member of Vizient and an owner member of Mid-America Service Solutions.

Vendor documents