Current Suppliers

Admin Fee Sales data layout

AIS End User Invoice data layout

Construction Admin Fee Sales data layout

Pharmacy Admin Fee Sales data layout

Service Sales data layout

Zero Sales data layout

Direct Tier 2 Spend Reporting Template

Indirect Tier 2 Spend Reporting Template

Additional information about our Diverse Supplier Program

Supplier Diversity Tier 2 Reporting Guide

Policy and Procedure Documents (Effective 06-02-25)

Vendor Access Policy

Vendor Access Support Procedure

Short-Term and Long-Term Loaner Set Management Procedure

Ascension Compliance Team and Standards of Conduct

Supplementary Resources

Approved Procedures and Products (Vendor Representative support) and Approved Drug Samples

Vendor Immunization Exemption Request Form 

COVID-19 Vendor Representative Exposure Form

symplr Vendor Representative Guide

symplr Mobile Application Guide

Training Resources

Vendor Access Policy FAQs

Vendor Access Policy Vendor Education Resource (Resource only for vendor representatives NOT coming on site at Ascension)

Vendor Access Policy Vendor Education Resource (With voiceover - for vendor representatives NOT coming on site at Ascension)

^{Note: For Vendor representatives visiting an Ascension site, please complete this required training in symplr}

Current suppliers who service Ascension Participants can find information about purchase orders, accounts payable, and financial services by contacting the Ministry Service Center (MSC) through the following link:

Ascension Supplier Portal

Diversity Spend Reporting Exhibit

Hosted Software Terms Exhibit

Premise Based Software Terms Exhibit

Sales Data Record Layout Exhibit

Third Party Security Exhibit