The Materials Management and Accounts Payable Departments at USC University Hospital and USC Norris Cancer Hospital have responsibility for purchasing and paying for goods and services in support of patient care and in compliance with policies set forth by the university, sponsored projects, medicare, the Internal Revenue Service, and the State Board of Equalization.
This website is designed to help both internal hospital employee and external suppliers conveniently locate relevant Materials Management and Accounts Payable information.
Contact Us
The Materials Management Department has responsibility for negotiating, procuring, stocking, and inventorying medical, surgical, and operational goods and supplies for USC University Hosital and USC Norris Cancer Hospital.
The Accounts Payable Department has responsibility for paying invoices associated with purchase orders issued by Materials Management, and has responsiblity for disbursing other hospital funds such as for pharmaceutical payments and employee reimbursements.