Procurement Lancashire - Serving the whole of Lancashire | East Lancashire Hospitals, NHS Trust

Direct Supply

A list of downloads is available below, click on the links to download:

Managed Stationery Guide

Guidance for Suppliers

Guidance for Trust Staff (Contracts)

Supplier Enquiry Form

New Supplier setup form

Endowment Req Template

Disposal and sale of surplus assets form and procedure

Process for ordering goods/services in the event of system failure

Return to supplier form

Request for Cheque with Order ELHT

For all the useful guidance documents, forms, procedure notes and reports. Find them here.

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