Vendor & Procurement
Built For Purchasing Departments
Everything a procurement, supply chain, or contracting team needs to evaluate and onboard XOXO Logistics & Transportation as a healthcare transportation vendor.
Documents & Requests
Procurement Resources
Requests are routed directly to the responsible department — compliance for documentation, contracts for solicitations.
Capability Statement
Company overview, core competencies, credentials, service area, and contacts in a single PDF for procurement review.
Download PDFW-9 Request
Request a current signed IRS Form W-9 for vendor onboarding and accounts payable setup.
Request W-9Certificate of Insurance
Request a COI, including additional insured or certificate holder language required by your facility.
Request COICompliance Documentation
Training records, credential summaries, chain-of-custody procedures, and safety documentation on request.
Request DocumentationVendor Registration
Send your vendor registration packet or supplier portal invitation and we will complete onboarding.
Start Vendor RegistrationRequest for Proposal (RFP)
Submit an RFP, RFQ, or bid invitation for healthcare transportation services in Arizona or Texas.
Submit RFP DetailsVendor Registration
Vendor & Subcontracting Inquiry
Send your vendor registration, supplier portal invitation, or subcontracting opportunity. Submissions are routed to our contracts team.
At A Glance
Vendor Profile
- Company
- XOXO Logistics & Transportation
- Established
- 2019
- Service Area
- Arizona & Texas
- Focus
- Healthcare transportation & logistics
- Credentials
- HIPAA · Bloodborne Pathogen · Chemotherapy Transport · TWIC · CPR · First Aid
- Service Models
- STAT, same-day, scheduled, dedicated, contract
- Documentation
- Chain of custody & electronic proof of delivery
- Affiliation
- The Dispatch Negotiator (separate company, separate EIN)
