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Supply Chain Inquiries

Your inquiry is important to us.

For a priority response, please use the links below and complete the appropriate forms.

Upon successful submission, you will receive an automatic email confirmation.

Help Center Inquiries

Please visit the UPMC Supply Chain Management Help Center to submit an inquiry for any of the following inquiry types:

For help center inquiries we recommend using Google Chrome or Microsoft Edge for access.

  • Purchasing Inquiries - Obtain information or assistance with an existing Purchase Order or Requisition. Upon successful submission you will receive a reply within 2 business days.
  • Accounts Payable Inquiries - Ask our team questions regarding invoices or payments, to stop or void a payment, or to check the status of your payment request.
  • Vendor Maintenance - Submit your vendor maintenance request to make any updates or changes to your existing UPMC vendor records. Changes include, but are not limited to: Company Name, Business Address, Accounts Receivable or Purchasing Contact Info, Company Banking, or to switch from check to ACH payment method.
  • Other Inquiries - Contact our team with any other questions for Supply Chain Management. Upon successful submission your response will be directed to the appropriate team.

Supplier Diversity Inquiries