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Purchasing Supplies

imageMedical Supplies

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 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, or 256-265-1251

Computer Equipment

Pam Turner
IT Procurement and Inventory Supervisor

Capital Equipment/Furniture

See “Capital” section



6767 Old Madison Pike Suite 400, Huntsville AL 35806