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This document is a supply requisition form used by St. Mary's Laboratory Services for ordering various laboratory supplies including blood collection supplies, microbiology collection supplies, urine
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How to fill out St. Mary's Laboratory Services (SLS) Supply Requisition

01
Begin by obtaining the St. Mary's Laboratory Services (SLS) Supply Requisition form.
02
Fill in your name and contact information at the top of the form.
03
Specify the date of the requisition.
04
Clearly indicate the items you wish to order from the SLS supply catalog.
05
Include the requested quantities for each item next to its description.
06
If applicable, provide the patient details for whom the supplies are intended.
07
Review the information for accuracy.
08
Sign the form to validate the request.
09
Submit the completed form to the appropriate department or supply chain manager.

Who needs St. Mary's Laboratory Services (SLS) Supply Requisition?

01
Healthcare professionals needing laboratory supplies for patient care.
02
Administrative staff responsible for inventory management in healthcare settings.
03
Laboratory technicians requiring specific supplies for testing and analysis.
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St. Mary's Laboratory Services (SLS) Supply Requisition is a formal request for laboratory supplies and materials needed for laboratory operations and services.
Staff members, including laboratory technicians and supervisors, who require supplies for their work are required to file the St. Mary's Laboratory Services (SLS) Supply Requisition.
To fill out the St. Mary's Laboratory Services (SLS) Supply Requisition, complete the required fields including the item description, quantity needed, date of request, and the requestor's details, and submit it to the designated procurement department.
The purpose of the St. Mary's Laboratory Services (SLS) Supply Requisition is to ensure that the laboratory has the necessary supplies to operate effectively and efficiently while maintaining inventory control.
The information that must be reported includes the item name, quantity requested, reason for the request, date, requester’s name, and department.
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