Policies and Procedures Library


GR Medical Center

Administration
Print Management Policy - 12.12.2013    
Materials Management Administration
Conflict of Interest - MMA1 Capital Purchase Process - MMA7 Technology Assessment - MMA13
Purchasing Agency - MMA2 Asset Management - MMA8 Budget Modifications for Savings - MMA14
Authority to Approve Purchases - MMA3 Disposal of Equipment - MMA9 Capitalization - MMA15
Supplier Guidelines - MMA4 Resale of Hospital Goods - MMA10 Forms Management - MMA16
Use of Bids - MMA5 New Product Review - MMA11  
 Capital Budget Process - MMA6 Value Implementation Process - MMA12  
     
Purchasing
Purchasing - Conflict of Interest - P1 Placing Orders EDI - P13 Purchase of Pharmaceutical Products - P25
Purchasing - Confidentiality - P2 Capital Purchases - P14 Freight - P26
Authorization for Purchasing - P3 Equipment Service Contracts - P15 Rebates - P27
Business Partner Agreement - P4 Non-Equipment Service Contracts - P16 Emergency Purchases - P28
Competitive Bid Process - P5 Purchase of Repair Services - P17 Expediting - P29
Negotiating - P6 Standing Orders - P18 Review of Open Orders - P30
Group Purchasing - P7 Blanket Agreements - P19 Purchase Order Cancellation - P31
Value Analysis - P8 Stockess Office Supplies - P20 Product Returns - P32
Sourcing - P9 Consignment Purchases - P21 Trials and Evaluations - P33
Contract Formation - P10 Purchase of Storeroom Items - P22  Invoice Discrepancies - P34
Contract Management - P11 Purchase of Stockdirect Non-Stock Items - P23  
Supplier Selection - P12 Purchase of Dietary Products - P24  
     
Materials Management
Mission - MM1 Ethics - MM5 Safety - MM9
Scope of Service - MM2 Gifts - MM6 Departmental Communications - MM10
Supply Chain Organization Structure - MM3 Dress Code - MM7 Telephone Etiquette - MM11
Orientation - MM4 Departmental Security - MM8  
     
Miscellaneous
Reuse of Single Use Devices Vendor Access and Control Provisions Vendor Access and Control