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Welcome to Procurement:
 What step of the Purchase-to-Pay process are you in today?

Procurement Services is here to help you with your purchasing and payment needs. This process is called Purchase-To-Pay. Click here to see how this process works. Below are some of the services managed by Procurement:

Procurement Services
Purchasing Process
Disbursement Services
Payment Process

  For a complete list of Procurement & Disbursement contacts and area of specialties click here.
Phone: (615) 322-2911

medical center
Medical Supply Sourcing (MSS)
Medical Supply Sourcing role is to provide purchasing services for the VUMC and any other entities of the VUMC Clinical Enterprise. Areas of responsibility include:
  • Ambulance Services
  • Approved Suppliers
  • Central Sterile Processing
  • Clinical Capital Equipment & Equipment Services
  • Clinical Capital Equipment Projects
  • Clinical Compressed and Bulk Gases
  • Clinical Engineering Services
  • Consignment
  • Contract Negotiations/ Review/ Signature
  • Environmental Services
  • GHX Management
  • Gift Shop
  • GPO Contract Management
  • Hospital Nutrition, Cafeteria & Retail
  • Life flight Operations Support
  • Linen Services
  • Medical & Surgical Supplies
  • Medical Bio-Hazardous Waste
  • Medical Sourcing Process
  • Operative Services
  • Pathways Materials Management
  • Physician Preference Items
  • PMM and NOVA Systems
  • Purchase of Tissue and Implants
  • Supplier Management
  • Transcription Services
  • VMG Supply Order Management

  For a complete list of Medical Supply Sourcing contacts and area of specialties click here.