Purchasing
Departmental Objective
To provide cost effectivemeans for the ordering and inventory management of office, ward, medical, maintenance, and housekeeping supplies. Additional charges are to maintain accurate records of items received, items issued, and current inventory levels.
Provide for the efficient and timely delivery of all supplies to various departments, wards, and offices.
Oversee Forms Library control in the storage and release of 300+ specific medical records and general forms necessary for operation of this Facility.
Responsible for contracting service agreements on small, moveable equipment and coordinates repairs of all equipment exclusive of Power Plant and ancillary Buildings and Grounds equipment.
Serve as the administrator of the Facility’s surplus property program, adhering to all requirements of the Division of Purchase and Supply in the disposition of surplus property.
The department will also strive to utilize Small, Women and Minority-owned (SWAM) businesses whenever possible to meet the needs of this Facility.
Contact Information
Materials Management Supervisor /
Procurement Officer
276-783-1200 Ext. 225
Programs Support Tech
276-783-1200 Ext. 229