Here you will see a complete list of all vendors currently affiliated with AMSHub. For each vendor, we provide some basic contact details for their customer support teams with phone number and email. If you are currently purchasing from a vendor, you’ll also see your account number listed. The account number is an important piece of information to have correct in AMSHub. If your facility has automated ordering turned on in AMSHub, we send your orders directly to vendors and include your account number to ensure correct delivery of your ordered products. In many cases the ship to account number should be sufficient, but we also have the option for you to also add an alternate bill to account number as well. If an account number changes at any point, come to the Vendor List page and use the Edit button to modify and update your account number.
At the end of each vendor entry, you will see an icon for Vendor Rep and Vendor Documents. Clicking on vendor reps will either show you the rep you have listed for that vendor or allow you to add a vendor rep, if one hasn’t already been associated. Clicking on the Vendor Document icon will allow you to upload key vendor documents you want stored for future reference. Find out more about vendor document storage.