LMHSC Form - LMHSC Requisition
LMHSC staff should use this form to initiate a purchase for goods requiring a purchase order on behalf of the LMHSC.
The LMHSC Requisition form can be viewed here:
The completed form should be submitted to the LMHSC Fiscal Agent at email@example.com. The LMHSC Fiscal Agent will then review the procurement process and issue a purchase order.