Vendor Information

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These forms must be completed and submitted to our accounts payable department in order to release payment(s).

Vendor and New Product Policy »

New Product Request Form »

W-9 Form »

Supplier Ownership Certification Form»

 

Parallon Vendor System/Parallon Contact Information

Transitioning from Reptrax to Parallon: https://staffrx.app.medcity.net/StaffDHP.Net

New Vendors with no current credentialing in process: http://aastsuniis01/DHPInventory

  • Vendor adds their information to the DHP Inventory grid
  • This is monitored daily by Parallon
  • The online application will be sent to the vendor

Important Numbers: Credential Dept: 954 514-1440
eDHP Facility Support: 954 514-1342
Service Desk: 855 727-2967 (7am – 7pm)