Cleveland Clinic is an 11-hospital system, located in Cleveland, Ohio, and south central Florida. It is a not-for-profit multi-specialty academic medical system that integrates clinical and hospital care with research and education.
Cleveland Clinic hospitals are engaged in an evolving process to refine our supplier base by establishing relationships with suppliers that share our values and dedication to excellence.
Cleveland Clinic is at the leading edge of science, medicine and surgery expanding and growing with new technology. We look forward to your contributions to our continued success.
Striving to be the global leader in healthcare supply chain through collaboration and innovation.
The Mission of Supply Chain Management
Empowering caregivers to deliver world class healthcare, research and innovation focused on “Patients First” by providing optimal resources at the best value.
Purchase orders (PO’s) are the only approved methods Cleveland Clinic uses
for procuring goods and services. PO numbers must appear on all shipments,
packing lists and invoices. Any shipment that does not bear an authorized purchase
order number may be returned at the shipper's expense.
Supplier Diversity Program
Through the Office of Diversity & Inclusion Supplier Diversity Program, Cleveland Clinic aims to provide equal access to potential business opportunities among the following:
- Small businesses
- Businesses owned by women
- Businesses owned by minorities
Contact the Office of Diversity & Inclusion through our vendor contact form:
Direct all business correspondence regarding the sale of materials or services including informing Supply Chain Management of financial, economic, supply changes, recalls or other material conditions that affect or might affect Cleveland Clinic patient safety, ongoing operations, or operating decisions to Cleveland Clinic through Supply Chain Management (unless instructed by Supply Chain Management to do otherwise) at:
Supply Chain Management
1950 Richmond Rd. TR301
Lyndhurst, OH 44124