Welcome Vendors

Purchasing Department Guiding Ethical Values

AltaPointe’s Purchasing Department is charged with managing the relationships with our Vendors, assuring them of a full and fair hearing, and maintaining a level playing field with respect to bids, proposals, agreements and contracts.

The Purchasing Department staff are held to a high ethical standard in our relationships with all Vendors of AltaPointe.  We believe it is important for you, as a prime trading partner, to understand our Vendor policies regarding Vendor relationships and our responsibility to enforce those policies.

In addition to being bound by the overall AltaPointe code of conduct and its guidance on gifts and amenities from Vendors, Purchasing Department staff cannot accept gifts or amenities from Vendors under any circumstances. Please ask your representatives who interact with AltaPointe Purchasing Department not to offer any gifts or amenities of any value and to avoid placing any of our staff in any situation that could affect their employment with AltaPointe.

Purchasing Department Mission

As a department of Finance & Accounting, the Purchasing Department will provide procurement expertise to assure the timely acquisition and distribution of goods and services for the continuum in accordance with policies and procedures established by AltaPointe Health Systems, Inc. We are committed to working with all departments of the company to identify, develop, and… Learn more

Purchasing Department Policies

Contracting Policy Relationships with Vendors are managed only through the Purchasing Department. Contract/agreement negotiations are only conducted by the Purchasing Department. No disbursements will be issued without the approval of the Purchasing Department through properly executed Purchase Orders issued prior to the delivery of goods or the performance of services. AltaPointe divisions, programs and locations… Learn more

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