The purchase management service deals with purchase demands from the different departments of the NCFRR for equipment and non-sterile supplies.
It deals with suppliers, negotiates prices, chooses in consequence (prices, delays, guarantees, supply security, after-sales assistance), making sure the rules of equipment standards are respected. It contributes to the description of equipments to purchase (specifications) by cooperating with heads of services. It makes sure the annual budgets decided for each service are respected.

The main store is in charge of receiving all goods and non-sterile supplies and of the repartition of the stored supplies. It manages the stocks and keeps the ERP database up to date. It follows-up on deliveries and controls all open orders. It also takes care of linens orders for the different services and units of the Center.