HUS Logistics

Logistiikkakeskuksemme sijaitsee Vantaankoskella, Kehä III:n ja Hämeenlinnan väylän risteyksessä.

HUS Logistiikkakeskus
Uutistie 5
01770 Vantaa

Postiosoite

HUS Logistiikka 
PL 441
00029 HUS

Logistiikkakeskuksessa sijaitsevat keskusvarastomme, asiakaspalvelumme sekä hankintapalvelumme. 
 
Logistiikkakeskuksen lisäksi toimimme kaikissa HUSin sairaaloissa sekä joissakin muissa hoitoyksiköissä. Lääkintätekniikan HelpDesk sijaitsee Meilahden sairaala-alueella Voimakeskuksessa.

Helsingin suunnasta:

Hämeenlinnan väylältä käännytään oikealle liittymästä nro 8, Kehä III / Vantaankoski - Martinlaakso. Ajetaan ramppia ylös ja käännytään liikennevaloista vasemmalle. Silta ylittää Hämeenlinnan väylän, Uutistie on pian sillan jälkeen oikealla, Sanomalan kohdalla.

HUS VAT number:
15675350

Operator:
OpusCapita Solutions Oy
Broker ID: E204503

E-invoicing address:
EDI ID 0037156753501915  

E-invoicing address Medical Engineering:
EDI ID 0037156753509430

Paper invoices:
HUS-kuntayhtymä/HUS-Logistiikka,
PL 94169, 01051 LASKUT

Invoices can also be sent via e-mail

@email

• The title field must be empty
• You do not have to write anything in the text field.
• Attachments must be in PDF or tiff-format.
• Combine all the documents related to the invoice into one attachment file. One message can have 10 attachment files at most (10 invoices with their documents), each of being size under 10 Mb.
• Password protected or encrypted files must not be sent.
• Sender of the message is not getting a receipt for successful reception of the message.
• If there is a problem with the reception of the message, the sender will receive an email message about it. 
• Please notice that this e-mail address is only for the invoices! 

We are a valued partner as a provider of procurement, logistics and medical engineering services for health and social services, as well as a pioneer in the industry.
 
Our customer-driven, reliable and efficient procurement, logistics and medical engineering services free up resources of hospitals and treatment units for their core operations.

We promise to be a reliable partner in implementing better care for every patient, every day.

Our responsibility program is based on the policies in the HUS procurement strategy, the HUS environmental program, and its procurement appendix.

Our responsibility working group has identified key issues for further development relevant for our field of operations: reducing the volume of waste; recycling and reuse; minimizing emissions from transport; and applying environmental and social responsibility more prominently in invitations to tender and procurement contracts.

More information is also available on the responsibility of entire HUS.

Responsibility reporting

We have published responsibility reports in accordance with the GRI standard on our activities in 2018 and 2019.

Finnwatch collaboration

In 2019 and 2020, Finnwatch participated in two preparation processes for our competitive tendering and made recommendations to us for integrating social responsibility issues into all our procurements. Based on this collaboration, Finnwatch prepared a report, which examines the preparation of the tenders carried out within the framework of the cooperation project and presents the other materials prepared for us by Finnwatch.

A guide to responsible procurement

We have also been involved with other hospital districts and KEINO Competence Centre in devising a Guide to responsible procurement for hospital districts. It has been devised as an aid and a tool for employees engaged in procurement to ensure that taking responsibility issues into account in procurement would be as clear and effortless as possible.