Direct Purchasing
Facility-specific direct purchasing arrangements, subject to approval and agreement.
Less Friction Before the First Case
Evologics works with hospital purchasing, legal, risk, accounts payable, supply chain, and vendor-management teams to support facility-specific onboarding requirements.
Supplier Onboarding Support
- Company profile and primary contacts
- W-9 documentation
- Certificate of insurance
- Payment and remittance information
- Supplier registration forms
- Product and catalog information
- Pricing and quotation documents
- Distribution or manufacturer authorization information
- Quality and regulatory documentation
- Shipping and return policies
- Product complaint and recall contacts
- Contracting and consignment documents
- Representative credentialing information
Vendor Credentialing
Evologics representatives follow facility-specific access, credentialing, health, privacy, education, and conduct requirements. Send the credentialing platform, facility requirements, and requested completion date through the support form.
Potential Contracting Pathways
Authorized Distribution
Purchasing through an authorized distributor based on product, territory, account, or contract.
Health-System Agreements
IDN, health-system, government, or multi-location arrangements when available.
Consignment
Written consignment arrangements for eligible products and approved accounts.
Product Evaluation
Facility-authorized product-evaluation agreements and supporting documentation.
Portfolio Agreements
Multi-product arrangements structured around facility needs and available products.
All arrangements are subject to account approval, product availability, applicable agreements, and regulatory requirements.
Onboarding Documents
Company InformationPDFAvailable by request
Evologics Company Profile
Company overview, portfolio summary, primary hospital contacts, and support capabilities.
Company InformationPDFAvailable by request
Evologics W-9
Current supplier tax documentation.
Company InformationPDFAvailable by request
Certificate of Insurance
Current certificate of insurance for supplier onboarding.
Company InformationPDFComing soon
Supplier Information Sheet
Evologics legal entity, remittance, ordering, quality, and operational contact information.
Company InformationPDFAvailable by request
Distribution Authorization Index
Product-specific manufacturer or processor authorization documentation available upon request.
Ordering and Account SupportPDFAvailable by request
Return and Shipment Issue Policy
General return eligibility, damaged shipment reporting, authorization requirements, and contact pathway.
Ordering and Account SupportPDFComing soon
Hospital Consignment Overview
General eligibility, inventory responsibilities, reconciliation, expiration management, and agreement requirements.
Information provided within the Evologics Hospital Resources section is intended for general educational and operational purposes. Product availability, regulatory status, processing, storage requirements, shelf life, labeling, and instructions vary by product. Healthcare professionals must review and follow the labeling and instructions supplied with each product. Nothing on this website replaces institutional policy, professional judgment, applicable law, or consultation with qualified legal, regulatory, reimbursement, or clinical advisors. Products should only be used for purposes consistent with their applicable labeling and regulatory status.