The Purchasing Department is open 8:00 a.m. to 3:30 p.m., Monday to Friday.
All inventory supplies for the hospital are kept in this department. They are distributed and ordered as required by the various departments.
We also manage and prepare invoices to be processed for payment by the Finance Department.
PHONE: (807) 868-2442 EXT. 158
278 Front Street PO Box 190 Hornepayne, ON P0M 1Z0 Phone: (807) 868-2442
Copyright © Hornepayne Community Hospital
ALL RIGHTS RESERVED.