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    • Purchasing Department Contact List
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You are here: Home > UNC Health Care > UNC Health Care Purchasing > Procurement Documentation
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Procurement Documentation

UNC Health Care System
Purchasing Department
Procurement Documentation

 

The following documentation is provided as PDF files.

 

  • Conflicts of Interest: Interactions with Pharmaceutical and Other Vendors - Policy
  • Equipment Purchase Order Addendum Between UNC Hospitals and Vendor
  • False Claims Act
  • Fire Code Requirements Residential or Patient Care Areas UNC Hospitals - Fire Code 18
  • Fire Code Requirements Non-Residential or Non-Patient Care Areas UNC Hospitals - Fire Code 19
  • General Purchase Order Terms and Conditions
  • Service Contract Purchase Order Addendum Between The University of North Carolina Hospitals and Vendor
  • UNC Health Care System Compliance Plan
  • UNC Health Care System Vendor Representative Policy and Visitation Guidelines

 

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