Forms

Waiver Forms

    CE Waiver Form 

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

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

LPT Procurement Manual Version

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