All orders for medical supplies come through a Lawson portal and are processed by our Purchasing team. If you do not have a sign on, send an email to Eric.Terrell@hhsys.org in the IT department and include your name, cost center(s), employee ID and contact information.
For a list of the vendors and assigned buyers please see Buyer Assignment by Vendor
If you are unsure who the buyer is please see Buyer Decoder
Staples/Office Supplies and Toner
For a sign on contact Cheryl Rose, firstname.lastname@example.org or 256-265-1251
IT Procurement and Inventory Supervisor
See “Capital” section