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  Overview for Vendors
 
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  Terms and Conditions
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spacing image General Purchase Order Terms and Conditions
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spacing image Deficit Reduction Act
 
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  Campus Visits by Vendors
 
  Vendor Guidelines
 
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Terms and Conditions

The following documents support different vendor transactions with Children's Hospital and Health System.     

If you are a vendor who provides patient care and bills patients directly, read all information on the Deficit Reduction Act page.

Questions regarding any of this information should be directed to Materials Services at (414) 266-3434.

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