Medical Data Analysis
See buying details for medical data analysis, including medical science and research.
Details
You are strongly encouraged to use a preferred supplier with a University-Wide Purchasing Agreement (UwPA), if available, as they have already been approved by Columbia. Visit Learn about University-Wide Purchasing Agreements (UwPA) for more information.
Using a non-approved supplier will require a variety of different documentation and methods of payment, and, in some cases, will require competitive bidding. If you know the supplier that you would like to use, the ARC Vendor ID Lookup to see if the supplier already exists in our system.
85131700 Medical science and research
Please note: Category Codes are necessary for proper routing of requisitions and for accurate reporting. Incorrect use of codes can result in misrouting, delays, or denial of requisitions by Central Purchasing.
Use the Procurement Mechanism spreadsheet to find the purchasing methods for this item.
UwPA Suppliers
No additional documentation is required for UwPA suppliers.
Non-UwPA Suppliers
If applicable:
- Service Provider Agreement
- Scope of Work
- Certificate of Insurance
- Business Associate Agreement - required if supplier will work with patient information
Other Documentation
If applicable, required each time a supplier is engaged:
Individual: Independent Contractor Certification (ICC); Resume and a Client List (if not able to provide, we require an email from the Department stating the reason).
Company: Company brochure; Client List
Insurance is required as per section 11 of the Agreement.
This category has no receiving requirements in ARC.
University-Wide Purchasing Agreement (UwPA) Suppliers
There are no preferred UwPA suppliers for this category.
Still have questions?
Contact the Columbia Purchasing team for this supplier category.