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


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