Coding and Auditing Vendors
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Contract # 24-1042 Description of products The University of èßäapp System has established a pre-qualified list of suppliers for Coding and Auditing Services. Please consult the list to select a pre-qualified supplier when obtaining Coding and Auditing Services. If the anticipated amount of the order exceeds $10,000, departments should request quotes from three (3) or more suppliers and select the supplier with the best overall value. Once a vendor is selected the department and supplier must develop a scope of work. The department will enter a requisition and attach the scope of work for processing by the Sourcing Specialist.
Buyer Campus Designator Carla Gilzow
crgnn7@umsystem.edu
573-882-2225
All Document Description
Reviewed 2024-03-08