Kathi Horlacher, Director : 740.393.9026
Kathi.Horlacher@KnoxCommHosp.org
Receiving: 740.393.9028
Department Fax: 740.399.3150
Accounts Payable: 740.393.9080
Pharmacy: 740.393.9669
Business Hours:
Monday - Friday (excluding holidays)
8 am - 4:30 pm
Appointments are preferred and should be scheduled with either the director or the buyer in the department.
Receiving Hours:
Monday - Friday (excluding holidays)
7:30 am to 4 pm
Knox Community Hospital maintains an easily accessible loading dock.
Deliveries
All deliveries of supplies and equipment are to be made at our Receiving department. Exceptions are pharmaceuticals and food perishables.
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 The Materiel Management department at Knox Community Hospital maintains the continuity of supply to support the operation of the hospital. The following are some of the services we provide.
- purchasing, receiving, storing and issuing all supplies necessary for maximum patient care
- information and advice regarding market conditions, product developments, cost and value analysis and the probable effect of these factors upon the operations of the hospital
Our purchases are based on value, recognizing that value represents the combination of quality, service, and cost that assure the greatest ultimate economy to the customer, our patients.
Knox Community Hospital policy requires all company sales representatives wishing to visit any department to first register in Materiel Management. After you have registered, Materiel Management staff will contact the department you desire to visit. You are expected to register regardless of approval or pre-arranged appointments.
Knox Community Hospital is a managed affiliate of QHR and a member of Healthtrust Purchasing Group (HPG). We request all vendors soliciting business acknowledge and honor our GPO status and commitment.
 Purchasing Policies
Pharmacy Vendor Displays
Invoices/Payment Terms
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