In order to be considered for certification as a MedAssets Vendor you must:
- Complete the Vendor Certification Form and
- Submit the following documentation to vendor@medassets.com:
- Master Item File MedAssets requires prospective vendors to provide a complete electronic copy of their current catalog. This copy should NOT include pricing information. You will only need to include the fields specified in the Master Item File document.
- Privately held companies - If your company is privately held, please submit a Trailing Twelve (12) months Profit and Loss Statement and current balance sheet or a copy of an annual report in electronic format.
*Please note: Your company’s submission will not be considered for certification or participation in any Request For Proposals until these items are provided.
If you are unable to provide these additional documents at this time, you may submit them prior to the cutoff for the specific bid category you wish to participate in. This date is listed on the MedAssets Supply Chain, LLC bid calendar.
If you are submitting as a prospective vendor and not for a specific category these documents must be submitted within 30 days of the completion of the survey.
Reporting
If awarded a contract, you will be required to provide MedAssets with timely reports in the following reporting format. Please review the reporting formats below prior to completing the vendor certification application to ensure you are able to meet the requirements.
If you have any questions regarding vendor certification, please contact us at vendor@medassets.com.