I’d like to become a Partners HealthCare vendor. Where should I mail my company information?
Partners HealthCare
Materials Management
Vendor Information department
529 Main Street
Charlestown, MA 02129
What is the Partners billing address?
All valid invoices should be mailed to:
Partners HealthCare
Accounts Payable Department
PO Box 9127
Charlestown MA 02129
Who should I contact with payment/invoice inquiries?
Please call Partners Materials Management Client Services at:
617-726-2142
How can I get copies of Partners tax exemption certificates?
Please call Partners Materials Management Client Services at:
617-726-2142
What GPO does Partners use?
Although Partners HealthCare manages a fair amount of our contracts in house, there is an ongoing relationship with VHA/Novation.
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