University Hospital is utilizing the Lawson software system to manage all activities in materials management.
This system is utilized by all the departments within materials management to include Hospital Purchasing, Central Stores, Distribution Services and Central Receiving.
The Lawson Web Requisition allows hospital personnel to order (requisition) all of their ongoing needs to Hospital Purchasing and Central Stores through the hospital's intranet utilizing Internet Explorer right on their workstation. Any supplies or requests that you would normally send a paper requisition to acquire can be obtained through this on-line process.
If you would like to utilize this system, there are two forms that need to be filled out and submitted to give access to the system and authorize department expense account number access.
These forms are linked below, one goes to Hospital Purchasing upon completion and the other to IMT.
**NEW** Lawson Web Req and Template training materials now on Black Board. Course Lawson Purchasing System UH4654674
|Ken Baker||315 email@example.com|
|Nina Bedworth||315 firstname.lastname@example.org|
|Michael Garver||315 email@example.com|