Please complete the waiver form document in Word format and send it to the Transactional Procurement Team.
CE Waiver Form
ELR Waiver Form
WL Waiver Form
LC Waiver Form
Please return completed complaint forms to the Transactional Procurement TeamMedicalStationary
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
Raising Requisitions & Approving: 'A Users Guide'iProc Requisitioning: 'A Quick User Guide'
E-Catalogue - Presentation and Guide
iProc User Guide - Oracle R12
iProc Receipting - Reference Guide
LPT Procurement Manual Version
Financial Threshold
Standing Financial Instructions (SFI's)
Purchasing Card ManualProcedure manual for purchasing card
Purchasing card application form proceduresGuidelines for completing the LPT internal application,the Natwest cardholder application and the Natwest transaction blocking form.
Transaction BlockingThe Natwest Card Trasaction Blocking Form is used as a control mechanism for tailoring card use against the 34 merchant categories listed.
Cardholder ApplicationThe standard Natwest application form
Application FormThe internal application form
The EC Procurement Threshold limits have changed from the 1st January 2016. Please click here to view threshold limits
For a copy of the 2016 CE waiver form for use in LPT Click here
01 February 2018
NHS Supply Chain News
For the latest NHS Supplychain news, publications ,notices and product updates please visit their site here
Contract News
Details of recent contracts issued by Procurement and the latest contract news can be found here