The Purchasing Department is responsible for a combination services such as: Purchasing, Accounts Payable, somewhat Central Supply and Receiving. The great majority of supplies that come to the hospital enter initially thru Purchasing, where they are distributed to the correct location. The Purchasing Department maintains a virtual inventory of a large amount of disposable goods used by the hospital. The computer system used maintains the on-hand quantities of inventory as well as expenses those goods out to the different departments for financial records
Office Hours:Monday - Friday
7:00 am to 4:00 pm.
For More Information Contact:Larry Padgett
(251) 809-8399 - Phone
(251) 809-8468 - Fax