Vendor & Supplier Information
NYU Langone Health offers a variety of procurement opportunities for vendors and suppliers to participate in projects across the medical center. Interested firms should check back regularly for updated information.
Real Estate, Development, Facilities, and Construction Vendors
Real estate and construction vendors can learn more about NYU Langone’s procurement opportunities for various construction projects, consulting, and allied goods and services, and read our design guidelines for project managers, architects, and engineering teams. This includes but is not limited to projects required to rebuild our physical facilities after Superstorm Sandy.
Supply Chain Vendors and Service Suppliers
Prospective and current suppliers can learn more about engaging with NYU Langone to provide supplies, services, and other activities. This includes necessary details about doing business with NYU Langone and our affiliated entities, such as terms and conditions, purchase order and payment policies and practices, as well as expectations for compliance and conduct.
Suppliers with an established relationship with NYU Langone can learn more about practical information for successfully managing business activities, as well as guidance on how to access our self-service and support resources.
NYU Langone Health requires that all of its vendors follow our Code of Conduct and HIPAA patient privacy and conflict of interest policies, as well as other compliance and privacy policies, including the following:
- Acceptance and/or Solicitation of Gifts and Benefits from Vendors, Patients, and Other Third Parties
- Compliance Concerns: Reporting, Investigating, and Protection from Retaliation
- Prohibition Against Employing or Contracting with Ineligible Persons and Exclusion Screening
Vendors can find these policies and more information on our General Compliance page. Questions can be directed to the Office of Internal Audit, Compliance, and Enterprise Risk Management at 212-404-4079 or at email@example.com.