Brown University Health Suppliers

Supplier Information

Brown University Health is committed to maintaining ethical, transparent, and compliant relationships with suppliers and vendors. All vendors are expected to review and adhere to our Supplier/Vendor Interactions Policy, which outlines requirements for facility access, registration, conflicts of interest, gifts and promotional items, and other business activities. 

Understanding these expectations helps ensure compliance with regulatory requirements and supports our commitment to patient safety and integrity.

Bid and Proposal Opportunities

Below is a list of requests for proposal (RFP) opportunities from the Brown University Health Research community. Please respond to each bid/RFP as outlined in the bid documents. All documents for each bid will be posted in the bid notice below. 

Purchase Order Requirements

Suppliers must obtain an approved purchase order prior to providing goods or services. Any work performed or goods delivered without a purchase order are done at the supplier's risk and may result in payment delays until procurement requirements have been satisfied. Invoices submitted without a valid Brown University Health purchase order will not be processed for payment.

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