Standard Vendor Forms
Listed below are standard documents and forms that vendors may be asked to review or complete when they are under consideration to provide goods or services. Vendors may not be required to review or complete these documents or forms unless specifically requested by the hospital or department originating the request for goods or services.
The forms are published here in Adobe® Acrobat® format - Click here to download the latest version of the free Acrobat reader. If you experience difficulty downloading these forms, please contact the HHC Office of Communications and Marketing at 212-788-3339.
Vendors applying to provide any type of goods or services to HHC may be required to review or complete these documents or forms:
Vendors applying to provide goods or services, other than construction, may be required to complete this report:
CENSUS CODE REQUIREMENTS HAVE CHANGED
Please utilize the following 2010 CENSUS CODE INFORMATION (MS Excel Spreadsheets) when filling out the "HHC Supply and Service Employment Report." If you have questions please contact Affirmative Action/EEO at
212-788-3383.
Vendors applying to provide construction services to HHC may be required to complete this report:
Vendors on contract that receive an approval letter from the Office of AA/EEO are required to submit the following forms on a quarterly basis for the duration of the contract:
