If Metro Health has purchased from you in past 12 months you may be setup as a Supplier in
our New Supplier Portal. Please log in using a user name and password which would be = v and the MetroHealth
assigned vendor number (password is the same as user name). To verify Metro assigned vendor number, please see a
current Purchase Order for vendor number. It will be located at the top of the purchase order
next to your business name.
If you need more assistance or verification, please
contact The MetroHealth System Supply Chain department via
phone at 216-957-3761 or via email at email@example.com.