Your central hub for all vendor resources and support.

MUHA Vendor Portal

Welcome to the MUSC Supply Chain Vendor Portal, your central hub for all vendor resources and support. Whether you are a new partner or a returning supplier, this site provides everything you need to work seamlessly with MUSC, including onboarding materials, compliance guidelines, procurement policies, invoicing instructions, and key contacts. Our goal is to foster strong, transparent relationships with our vendors to ensure we deliver the highest quality of service and innovation to the communities we serve. Please explore the resources provided to get started or to continue building a successful partnership with MUSC.

Please note: This website is currently under construction, and more information and resources will be added soon. For any questions or comments regarding the site, please contact us at SCMMedia@musc.edu. Thank you for your patience and partnership as we continue to improve your experience.

Downloads

Person filling out an online form 

Automated Invoice QRG (pdf)

Questions about our new Automated Invoicing System? Review our quick reference guide.

Team of business professionals discussing over file at desk. 

Billing Instructions (pdf)

Access instructions for submitting electronic (EDI) and paper invoices via GHX Exchange and eInvoicing.

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Credit Application Information (pdf)

Additional information regarding the MUHA tax status and credit terms..

Contact Us

For questions or comments regarding the MUHA Vendor Management Program, please reach out via email at MUHAvendor@musc.edu.

To follow-up on a previously submitted invoice, purchase order, or payment, please contact muha-ap@musc.edu with any questions or comments.