The hospital and clinic · Stores and buying

The Purchase Office: From Request to Order

The overview, department purchase requests, the formal request for quotation, sealed quotations by each supplier’s own link, comparison and committee approval, suppliers’ papers, rate contracts, consignment, the buying plan, and optional AI.

In this guide

• The overview: what needs doing today
• Purchase requests
• The formal request for quotation
• How a supplier quotes
• Opening the sealed quotations and comparing
• Purchase orders
• Suppliers’ papers
• The AI, if you want it
• Rate contracts, consignment and the buying plan