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Lawson Assistance

Welcome to the Lawson User Assistance Page!

University Hospital is uses the Infor Lawson software system to manage supply chain activities in the following departments:

Hospital Purchasing, Supply Chain Distribution Center (SCDC), Distribution Services (DIST) and Central Receiving.

The Lawson Web Requisition enables hospital personnel to request supplies, equipment, services, etc.,  from Hospital Purchasing, SCDC and DIST through the hospital's intranet using Google Chrome at their workstation. Any supplies or requests normally requested on a paper requisition can be obtained through this online process.

In order for Hospital personnel to use this system, two forms, in Self Serv, must be completed and submitted. One is a request to access Lawson and the other is authorization to purchase with a department expense account number.

These forms are linked below:

Lawson Web Req and Template training materials are now on BrightSpace.

Course ID Lawson Purchasing System UH1678


**Please use Google Chrome to access Lawson Web Requisition** 

Link to Lawson Web Req 


Attaching documents in Lawson training documents:

Lawson Web Req - Google Chrome Plug-in install instruction

Lawson Web Req - How to attach a document to a requisition after plug-in installed

SmartOffice PO20 - How to add images to a purchase order

SmartOffice RQ10 - How to add images to a requisition


Contact Phone Email
Ken Baker 315 464-2427 [email protected]
Lawson Assistance Email and Vocera [email protected]

Lawson Par-Adigm Newsletters:

Lawson How To: