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Saint Luke's Health System 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


When you call on clients at Saint Luke's, please:

  • Follow check-in procedures
  • Respect patients' wishes
  • Present contract questions and product samples at Corporate Materials Management
  • Refer questions about business associate status under HIPAA guidelines to Corporate Materials Management
  • Do not offer gratuities
  • Learn more about our supplier visitation policy (PDF).


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 VHA and its primary group purchasing organization Novation.

Vendor documents