Recognized as the best-demonstrated purchasing program for children's hospitals, we encourage you to learn more about how we contract for medical, surgical and pharmaceutical products, supplies and insurance products on behalf of our Owner Hospitals.

• Vendor Guidelines for Pursuing New Contract Opportunities
  • Premier, Inc.
• Product Introduction Form (required)
• Vendor Grievance Policy
• CHCA Policy and Procedure Distribution of Code of Conduct
• CHCA Policy Administrative Fee Disclosure and Allocation
• CHCA Policies and Procedures for Prospective and Contracted Vendors
• Contract Calendar
• Vendor Contracts

For more information on contracting with CHCA, please contact:

• Traci Parsons, Group Purchasing Services at traci.parsons@chca.com

Compliance at CHCA

CHCA is dedicated to compliance with the Health Industry Group Purchasing Association (HIGPA) Code of Conduct. We encourage you to read more about this commitment using the following resources.

CHCA Compliance Program Forms

• CHCA Code of Conduct
• HIGPA Code of Conduct
• Confidentiality Agreement - Forum Participants - Attachment B-1
• Conflict of Interest Disclosure - Forum Participants - Attachment C-1
• Conflict of Interest Disclosure - Board - Attachment C-2
• Gifts & Entertainment Disclosure - Attachment A

For more information regarding compliance issues or to report a potential problem, please contact: Nancy Vasto, Compliance Officer at nancy.vasto@chca.com
Anonymous Compliance Hotline - (800) 684-6469