Acts is always working to cultivate new business relationships
Acts Procurement & Contract Management Department
The Acts Procurement and Contract Management Department is committed to providing our residents and staff safe, reliable, and cost-effective products and services. Acts only purchases quality products and services that meet various performance requirements. Procurement decisions are made on the basis of quality, service, cost, and any other pertinent criteria. The Procurement and Contract Management Department maintains a list of approved suppliers and evaluates and approves all new vendors.
Purchase Orders
Purchase Orders (POs) are the primary method by which Acts purchases goods and services. They also provide you with authorization to fulfill a purchase request as a supplier and specify all relevant information to complete a purchase including prices and quantities, descriptions of the requested goods and / or services, the payment terms, and delivery location.
The Financial Strength of Acts
Acts is a financially strong not-for-profit organization with more than 50 years of experience owning, operating and developing senior living communities. Acts has received top ratings for financial security from Fitch Ratings, a global leader in credit ratings and research.
Other Useful Information for Vendors
Looking for specific information on doing business with Acts? Take a look at the links below for more information.
Vendor Relationship Guidelines
Purchase Order Terms and Conditions
Access the Vendor Portal
Insurance
For registration questions, please contact:
Acts Procurement & Contract Management
Gabrielle Hayes
Gabrielle.Hayes@actslife.org
267-403-3914
PO Box 2222 | 420 Delaware Dr.
Fort Washington, PA 19034
Acts Corporate Leadership
The Acts leaders who embody our mission and ensure Acts continues to thrive.