HILL HEALTH CORPORATION
FACILITIES DEPARTMENT
FROM: Ivy
Berrios, Admin. Asst. Facilities Dept.
DATE: March 27,
2003
RE: ordering supplies
CC: John Garofalo/Dir. Admin. Services
Sharon Ferguson/Purchasing
Bob Russo/Maintenance Supervisor
Abe Coleman/Maintenance
All sites with the exception of departments located at 428 Columbus Ave. need to place orders for supplies available from the Maintenance Department (see list below) on a HHC Purchasing Requisition (be sure to add your dept. code). Any request received on the wrong form will be returned to your department. Office supplies are ordered through the Purchasing Department/Sharon Ferguson.
TOILET TISSUE
|
|
PAPER
TOWEL |
|
PAPER
CUPS HOT/COLD |
|
FACIAL
TISSUE |
|
BLEACH |
|
FOIL
WRAP |
|
WINDEX |
|
LYSOL
SPRAY |
|
COPY
PAPER |
|
HHC
LOGO ENVELOPES |
|
ENVELOPES
WITH WINDOW |
|
LIQUID
HAND SOAP (for dispenser) |
|
LIQUID
HAND SOAP (bottle) |
APPOINTMENT
SLIPS
|
LYSOL HOSPITAL BULK DISINFECTANT
|
|
LARGE
TRASH LINERS |
|
SMALL
TRASH LINERS |
|
RED
BIO-HAZARD BAGS |
HILL HEALTH
CORP./FACILITIES DEPT.
*PLEASE NOTE: No orders
will be processed without a department code.
Requisitioner: _____________________________________________
Tel/Ext.:___________________ Date of
request:________________
This request form is to be used ONLY by departments located at 428
Columbus Ave, all other departments (off site) must use a purchasing
requisition.
|
QUANTITY |
DESCRIPTION |
OUT OF STOCK (to be filled
out by facilities) |
|
|
TOILET TISSUE
|
|
|
|
PAPER
TOWEL |
|
|
|
PAPER
CUPS HOT/COLD |
|
|
|
FACIAL
TISSUE |
|
|
|
BLEACH |
|
|
|
FOIL
WRAP |
|
|
|
WINDEX |
|
|
|
LYSOL
SPRAY |
|
|
|
COPY
PAPER |
|
|
|
HHC
LOGO ENVELOPES |
|
|
|
ENVELOPES
WITH WINDOW |
|
|
|
LIQUID
HAND SOAP (for dispenser) |
|
|
|
LIQUID
HAND SOAP (bottle) |
|
|
|
APPOINTMENT
SLIPS
|
|
|
|
LYSOL HOSPITAL BULK DISINFECTANT
|
|
|
|
LARGE
TRASH LINERS |
|
|
|
SMALL
TRASH LINERS |
|
|
|
RED
BIO-HAZARD BAGS |
|
Office supplies (e.g. paper clips, manila envelopes, pens, encounter forms, etc…) are ordered through the Purchasing Department.
DELIVERED BY:_______________________________DATE:____________________