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Documents

 

Forms

Waiver Forms

 

    CE Waiver Revised Form - LPT only

From 1st November 2014 a revised CE waiver form has been agreed for use in LPT following a requirement from the trusts audit committee to establish value for money for CE waiver requests. If you submit an old version of the form you will be asked to complete and resubmit the request on the new form.

 

Please complete document in Word format and send it back electronically. Print off second copy for signature purpose and send (fax or email) to procurement office

 

LPT

CCG

HEE

CE Waiver Form

 
 
 
 
 
 

ELR Waiver Form

WL Waiver Form

LC Waiver Form

Waiver Form

 
 
 
 
 
 
 

 

NHSSC - Product Complaint Forms

 

Please return completed complaint forms to Mukesh Patel

Medical

Stationary 

 

Application Forms

 

LPT


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 January 2014

New EU Threshold limits for 2014

The EC Procurement Threshold limits have changed from the 1st January 2014. Please click here to view threshold limits   

CE Waiver Revised Form - LPT only

From 1st November 2014 a revised CE waiver form has been agreed for use in LPT read more

Hands

01 January 2014

NHS Supply Chain News

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

 Hands

01 January 2014

Contract News

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

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