Purchasing Supplies

Medical 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 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,
cheryl.rose@hhsys.org or (256) 265-1251

Computer Equipment

IT Procurement and Inventory
(256) 265-9102
itprocurement@hhsys.org

Capital Equipment/Furniture

See “Capital” section