Terms & Conditions

Method of Purchase

There is one authorized method for acquiring goods and services for Health and Hospital Corporation's Executive and Public Health divisions:

• An official Health and Hospital Corporation Purchase Order (PO) bearing a purchase order number and issued by the Purchasing Department.

No other method of purchase will obligate Health and Hospital Corporation for payment.

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Invoicing

All invoicing submitted to Health and Hospital Corporation must reference the purchase order number before payment can be made. Billing submitted without a purchase order number will not be acknowledged as a valid obligation of the Corporation. All billing is sent to the Accounts Payable department.