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All sections must be completed in order to become a registered vendor with Miami Children's Hospital. If you have any questions regarding the completion of this application, please call Materiel Services at (305) 662-8226.
Bold fields are required.
PLEASE NOTE: ALL INVOICES MUST HAVE A PO#
REFERENCED FOR PAYMENT.
All invoices and statements should be sent to:
Miami Children's Hospital
Attn: Accounts Payable
3100 S.W. 62nd Ave.
Miami, Fl. 33155
NOTE: Should an agreement be entered into between
the parties, vendor will need to provide a Certificate of Insurance
naming Miami Children's Hospital as an additional insured.
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