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Vendors

Track Your Invoices

Using your vendor number, you can search for payment status of outstanding invoices or payments already processed within the last six-months. If you are unable to access or use the invoice tracking system, call (407) 303-2734.

Register As A Vendor

If you are unable to configure or apply for your vendor account, or experience issues with the Vendormate portal, click the ‘Help’ prompt in the application or call the Vendormate helpline at (888) 476-0377.

Vendor Application

Please use the above link to submit an application to become a vendor for Florida Hospital.