Purchasing

The Purchasing Department:

 

- Makes purchases for the Hospital

 

- Receives and distributes supplies, equipment and freight

 

- Inventory management & control

 

- Contract evaluation and compliance

 

- Maintains charge master for supply items  

 

- Negotiate supplier quotes

 

- Restock procedure areas

Contact Information:

 

Pam Miller

Director of Purchasing

 

102 E. Holme

PO Box 250

Norton, KS. 67654

 

Phone: 785-877-3351

Fax: 785-877-2841

E-mail: pmiller@ntcohosp.com

 

Hours:

Monday thru Friday

7:00 am - 3:30 pm

 



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