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Duke
Medicine Product & Equipment Review Team - Patient Care Supplies
(PERT - PCS) is the new health system wide product committee.
This committee reviews all patient care supply requests from clinical staff. These requests involve any supply or equipment used in all inpatient and outpatient areas, except for OR, Cath and EP labs, and Radiology.
For those requests, please contact bill.trofi@duke.edu.
Click on this link for the following information:
- A brief presentation describing the new committee
- Frequently Asked Questions (FAQs)
- The product and equipment request form
- New Policy and Procedure
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New Surplus Property Program Announced
The site for
the new Asset Disposition Tool is now available. Beginning August 1, 2007,
all surplus property pickup requests, including computers, must be processed
through this website. For more information, please see the New
Surplus Property Program Memorandum from Jane Pleasants, AVP
Procurement & Supply Chain Management.
Please reference the following documents for FAQs and step-by-step instructions:
For additional
information, please call 684-3166 and ask for Craig Parker.
For information regarding Duke Global Health P.L.U.S.
(Placement of Life-changing Usable Surplus) click here.
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| Become
a Duke Energy Star! Choosing Energy Star qualified products is an
easy way to conserve resources and minimize pollution. When purchasing
appliances covered by Energy Star standards (such as computers,
printers, refrigerators, and televisions), Duke purchasers should
choose Energy Star qualified models. For more information, see the
Duke Energy Star Buying
Guide or contact Mary Crawford, Green Purchasing Program Coordinator,
at mary.b.crawford@duke.edu. |
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A
communication letter from Dr. Trask was released on Jun 14, 2005,
stating that effective July 1st 2005, the University will automatically
substitute remanufactured inkjet and laser toner cartridges for
the original manufactured (OEM) brand on all Duke orders made through
Corporate Express. For more information regarding the reman toner
auto-sub, warranty details, and contact information in case of a
problem, please click here.
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Effective
July 1, 2003, Duke University, Duke University Hospital and
Duke University Medical Center departments will be responsible
for ordering and purchasing floral arrangements directly from
one of Duke's two approved vendors. You no longer need to contact
Staff and Family Programs. For more information on this new procedure, please
click here
. Should you have additional questions, please call
Procurement and Supply Chain Management 's Customer Support
at 681-5900.
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| Duke University
Health System has recently adopted a new Vendor
Vistation Policy which will assist the clinical staff and physicians
in providing high quality, uninterrupted patient care, and maintain
the highest degree of patient confidentiality. |
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