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NORTH CAROLINA • HEALTHCARE

Cooperative Purchasing for Public Healthcare Organizations in North Carolina

Eligible healthcare organizations may purchase through OMNIA Partners using Region 14 ESC Contract #158057 (AOPD), with local support from Kennedy Office (Serving North Carolina since 1960).

Contract Reference: Region 14 ESC Contract #158057 (AOPD)

Procurement enablement information only. Final ordering and approvals remain governed by your organization’s purchasing policies.

How healthcare organizations can purchase

This page supports eligible public and nonprofit healthcare organizations across North Carolina using Region 14 ESC Contract #158057 (AOPD) through OMNIA Partners. It is designed to clarify cooperative purchasing access and provide a compliant path for operational and facility needs.

1) Reference the contract

Use Region 14 ESC Contract #158057 when documenting purchases and routing internal approvals as required.

2) Align to your policy

Thresholds, quotes, and approval steps vary. We can help confirm the compliant path and required documentation.

3) Execute locally

Kennedy Office supports ordering, fulfillment, invoicing, and reporting within contract guidelines.

Category coverage

Contract coverage supports common North Carolina public sector and nonprofit purchasing needs across facilities, administration, and operations. Select a category below to indicate interest—then submit the request form so we can route you correctly.

Purchasing processes vary by organization. Use the request form below to tell us what you need and we’ll route it correctly.

Local execution, procurement-aligned

Kennedy supports healthcare with contract-aligned onboarding, ordering enablement, and operational follow-through. The goal: reduce friction for departments while keeping procurement documentation clean.

What Kennedy provides

  • Contract onboarding and documentation support
  • Ordering enablement aligned to departmental workflows
  • Delivery coordination and service escalation
  • Category sourcing across office, facilities, and operations

Why this helps procurement

  • Clear contract reference for internal compliance files
  • Cleaner routing and fewer exceptions across departments
  • Local accountability for continuity and service

Who this is for

Procurement / Purchasing

Contract reference, compliance documentation, and supplier enablement for Town departments.

Facilities / Operations

Janitorial, PPE, MRO/lighting, breakroom, and ongoing operational supply needs routed correctly.

Departments / Admin

Office products, technology/toner, print/promo, and furniture requests aligned to Town purchasing workflows.

Contact & handoff

For healthcare inquiries under Region 14 ESC Contract #158057 (AOPD), submit a request and we’ll route it appropriately.

Request assistance

Procurement enablement use only. Contract reference: Region 14 ESC #158057 (AOPD).

Assigned contact

Charlie Kennedy

Kennedy Office — OMNIA / AOPD Public Sector Support

Fast routing tip: Include your organization and department and category of interest.
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