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Working closely with our Purchasing Members' Working Group, Mohawk's purchasing team handles your sourcing and procurement needs from beginning to end. Benefits of our approach include: member input thoughout the sourcing and award process; management of the RFX and award processes; vendor presentations; product evaluations; clinical and conversion support; supplier performance management; contract management including rebate management, expiration/renewal dates, terms and conditions, receipt or disbursements and GPO contract awards; contract harmonization and renewals; volume pricing; lowest invoice cost strategy (no markups); monitoring and reporting on contract savings, value-adds; recall communication and facilitation; and provision of Key Performance Indicators.