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Resources

Documents

 

Forms

Waiver Forms

 

    CE Waiver Form 

Please complete the waiver form document in Word format and send it to the Transactional Procurement Team.

 

LPT

CCG

CE Waiver Form

 
 
 
 
 
 

ELR Waiver Form

WL Waiver Form

LC Waiver Form

 
 
 
 

 

NHSSC - Product Complaint Forms

 

Please return completed complaint forms to the Transactional Procurement Team

Medical

Stationary 

 

LPT System Application Forms

NHS Supply Chain

For access to NHS Supply Chain please email the Transactional Procurement Team with new users name, location, requisition point and authorisation limit. Email must be sent from the budget holder.

iProc 

iProc Requisitioner/Approver Access Request Form



User Guides

LPT

Raising Requisitions & Approving: 'A Users Guide

'iProc Requisitioning: 'A Quick User Guide'

E-Catalogue - Presentation and Guide

 

SBS

iProc User Guide - Oracle R12

iProc Receipting - Reference Guide


 

Policies and Guidelines

Guidelines

 Financial Threshold

Standing Financial Instructions (SFI's)

 

Purchasing Card

LPT

Purchasing Card Manual
Procedure manual for purchasing card

Purchasing card application form procedures
Guidelines for completing the LPT internal application,the Natwest cardholder application and the Natwest transaction blocking form.

Transaction Blocking
The Natwest Card Trasaction Blocking Form is used as a control mechanism for tailoring card use against the 34 merchant categories listed.

Cardholder Application
The standard Natwest application form

Application Form
The internal application form


Other pages in this section

News

Hands

01 February 2018

New EU Threshold limits for 2016

The EC Procurement Threshold limits have changed from the 1st January 2016. Please click here to view threshold limits   

CE Waiver Form - LPT only

For a copy of the 2016 CE waiver form for use in LPT Click here

Hands

01 February 2018

NHS Supply Chain News

For the latest NHS Supplychain news, publications ,notices and product updates please visit their site here

 Hands

01 February 2018

Contract News

Details of recent contracts issued by Procurement and the latest contract news can be found here

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