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Patients & Visitors > Acquisitions
Acquisition Management


Mission
  • To oversee acquisition policy, procedures, and program compliance at WRNMMC.
  • To review, research, and process of requisitions for subsequent procurement of open market material required by customer activities to accomplish their mission.
  • To manage the command’s Government Purchase Credit Card (GPC) Program.
  • To ensure bills are paid promptly.
  • To partner with our customers to ensure their healthcare contracting requirements are met.
  • To reduce Unauthorized Commitments (UNCOMM) through education.

Acquisition Authority
  • $3,000 Government Purchase Card
  • $150,000 Open Market
  • $1,000,000 Agency Schedules

Divisions
  • Purchasing
  • Receipt Control / Invoicing
  • Government Purchase Card (GPC)
  • Health Care Contracting / COR’s

Contact

Location
Building 54 Floor 1

Phone

Service Chief/Deputy
(301) 295-2066/6491

SEL
(301) 400-3221

Purchasing
(301) 295-8182
  • (UNCOM) Administrator
    (301) 295-1063
Receipt Control/Invoicing
(301)295-5822/(301)295-6494/ (301) 295-6765

Agency Program Coordinator (APC)/GPC
(301) 295-5822

Healthcare Servicess/COR
(301) 295-4559


Hours of Operation
Monday thru Friday
0800 - 1630