Fiscal Year End Notice

To ensure orders are processed by close of FY19, shopping carts should be created and fully approved by May 17, 2019, 5:00 PM with all required documentation (quotes, contract routing, etc.) attached. 

Information for Suppliers and Shoppers

Go Shopping

Go to our catalog page to start shopping. 

Shopper Help

See information about college purchasing policies and procedures, listings of approved vendors, and information on how to make purchases. 

Meet Our Staff

See a listing of staff and their contact information. 

For Suppliers

See information for potential and current suppliers.

Supply Chain Activities

Baylor College of Medicine's Supply Chain Department is engaged in the following activities: 

  • Supporting Baylor College of Medicine’s mission, vision, and values
  • Sourcing value added products and services for the College
  • Reviewing contract language, negotiating terms, and facilitating contract dispute resolution between Baylor and its suppliers
  • Aligning Baylor's financial goals with best business practices to achieve cost savings
  • Managing supplier relationships
  • Maintaining a robust purchasing system for ordering, receiving, and invoicing
  • Managing system-wide procurement and corporate card activities