Logistics & Contracts

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Vision:

To be recognized as a model for all Medical Supply Department in the region and committed to offer outstanding medical services, and provide top quality brands of new medical equipment and supplies at reasonable rates.

Mission:

To procure all supplies, equipment and services required for the daily operation of the hospital, in line with the standards of care and in the cost efficient manner

Values:

All staff in Medical Supply Department work with honesty and with highest ethical and moral standards.

  • Teamwork and respect are the baseline of work.
  • All staff maintain highest standards of interaction with all departments throughout the hospital.
  • All staff has professional negotiation skills within the bounds of fairness and courtesy, in dealing with vendors

Contact Information:

section E-Mail
Corporate Logistics and Contracts Management LogisticsAndContracts@KSU.EDU.SA
Purchasing Department (KKUH) SUPPLY.KSUH@KSU.EDU.SA
Contracts and Tenders Department (KKUH) CONTRACTS.KSUMC@ksu.edu.sa
Item Unification and Codification Department (KKUH) CODING.KSUMC@ksu.edu.sa
Material and Asset Management (KKUH) MATERIAL.KSUMC@ksu.edu.sa
Cash Purchasing Department (KKUH) CASHPURCHASE.KSUMC@ksu.edu.sa
Logistics Quality Department (KKUH) LCQUALITY.KSUMC@ksu.edu.sa
Follow up Department (KKUH) DELFOLLOWUP.KSUMC@ksu.edu.sa
Item Planning Department (KKUH) PLANNING.KSUMC@ksu.edu.sa
Dedicated for communication with government entities like SFDA and Customs KSUH.DRUGCLEARANCE@KSU.EDU.SA
Receiving Quotations for Purchase Requests REQUESTS.KKUH@KSU.EDU.SA
Receiving Quotations for Pharmaceutical Purchase Requests DRUGREQUESTS.KKUH@KSU.EDU.SA
Dedicated for Vendor Registration Process VENDOR.REG.KSUMC@ksu.edu.sa
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