Business Supplier & Service Providers
We are delighted that you are interested in becoming a supplier of goods and / or services to the Blue Ridge nursing homes facilities.
In order to establish you as a vendor, the Procurement Department asks that you please submit the following:
You will need Adobe Acrobat Reader, available at this link, to fill in and sign the files.
You can also use DocuSign to digitally sign the forms, available at this link.
Please Note: Any subsequent changes to the information submitted should be immediately transmitted in writing or via email to Purchasing@blueridge.care or fax 786-664-3311 in order to ensure proper communications and prompt payment.
This application is provided as a courtesy only. An active application does not legally entitle a vendor to any particular solicitation.
If you have questions about the Blue Ridge Healthcare vendor vetting process, please call 786-358-5200. Should you have any questions regarding the completion of the Vendor Packet please call the facility's AP coordinator or our Procurement department at 786-358-5200.
Please completely fill out the enclosed Vendor Packet. Some Vendors will also be required to enter into a Business Associate Agreement for purposes of HIPAA compliance. If you are a consultant or contractor, please submit a certificate of insurance listing the facility as a certificate holder.
Completed Vendor Packets should be submitted to:
Blue Ridge Healthcare
c/o Symmetry Healthcare
Attention: Procurement Department
1351 Sawgrass Corporate Parkway, Suite 100
Sunrise, Florida, 33323
Documents may also be emailed to Purchasing@blueridge.care or faxed to 786-664-3311.
For information regarding the Deficit Reduction Act and reporting compliance-related concerns, please review the following documents:
Standards of Conduct [PDF]
Again, thank you for your interest. We look forward to a mutually beneficial relationship.