 Our Purchasing and Materials Management department is responsible for drafting Request for Proposals (RFP’s), generating purchase orders, and handling invoices and issues related directly to those invoices. We oversee the Warehouse and all Receiving & Shipping functions. We assist in receiving deliveries for ourselves, as well as some of our tenants and partners, such as Central California Dental Surgicenter (CCDS), Sierra Kings Dental Surgery Center, Merced Faculty Association (MFA) and others.
Purchasing and Materials Management handles Accounts Payable questions on Purchase Orders and their invoices directly at 209-381-2000 x631.
All other Accounts Payable questions should go through our formal Accounts Payable department, which can be reached at 209-381-2000 x612.
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