Welcome Vendors

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 implement procurement practices that will find the right products and services to meet the support needs of AltaPointe.

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… 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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