Children’s desires business partners that are committed to our Standards of Conduct, facility access guidelines, and business requirements. We are committed to fair and equal treatment of all vendors and suppliers; however, Children’s assumes no obligation to award business to any vendor or supplier who provides information about his/her company or offerings.
Follow the links below to access documents you will need for various types of vendor access, specific to these areas of Children’s operations. Thank you for your compliance with the Children’s policies.
Children’s Supply Chain supports quality patient care and confidentiality by providing the right product, equipment and service at the right time, in the right place, at the right price. The links below provide information necessary for vendor access, medical product/equipment introduction, procurement, and logistics.
Please note that it is our policy to involve Supply Chain on the front end of vendor interactions related to medical products/equipment, especially when introducing something not currently in use within our organization. New medical product/equipment introduction is subject to our value analysis process.
Use this email address to contact Supply Chain for the following:
To introduce a product or opportunity.
To provide or update pricing information.
To ask a question.
To notify us of any changes in your organization, whether in process or upcoming, including:
Merger or acquisition
Change in customer service process or contacts
Change of account numbers
Change of address for billing/shipping
All vendors for Children's Surgical Services must register and be certified through Symplr Compliance and Credentialing for Healthcare at www.symplr.com.
Children's at Egleston
Surgery Center at Meridian Mark
Children's at Scottish Rite
Surgery Center at Satellite Boulevard
The following policies are provided for vendors to become familiar with the expectations around Safety, Security and Infection Prevention at Children’s Healthcare of Atlanta. These policies apply to all Children’s facilities. Questions surrounding these policies should be directed to your Project Manager, Safety Manager or Security Manager.
Environment of Care Policies:
Vendor/Contractor/Business Visitor Control - 2.25
Interim Life Safety Assessment - 5.11
Cable Management - 5.12
Hot Work Permits - 5.13
Infection Prevention Policies:
Infection Control in Construction, Renovation, and Maintenance - 1.09
All employees, volunteers, contractors and vendors must adhere to the Standards of Conduct and the policies of the organization.
Standards of Conduct: Please read the document, print and sign the acknowledgment page, then fax to 404-785-7514 to the attention of the Compliance Office.
Fraud and Abuse Policy
Contact: Marsha McKnight, Manager, Compliance, 404-785-7542
Employees, volunteers, contractors and vendors have the opportunity to report compliance concerns to the Compliance Connection Line at 877-373-0126, or by using Online Compliance Reporting.
The Accounts Payable Department provides superior customer service to employees and vendors by disbursing payments in an accurate, timely and reliable manner while complying with the Children's Policies and Procedures.
Contact: Denise Eyler, Accounts Payable Manager, 404-785-5295.
For any remaining questions, contact the Compliance or Supply Chain departments.