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Please follow the procedure outlined below:
1. Email the Pharmacy at pharmacy.procurement@stgeorges.nhs.uk with the full details of your requirement.
2. The Pharmacy will respond with pricing.
3. Create a purchase order (PO) with the correct pricing to supplier ID 101670 St George's NHS Trust.
4. Email the PO to pharmacy.procurement@stgeorges.nhs.uk
5. The Pharmacy will contact the person named on the PO when the goods arrive. All items must be collected.
6. Reciept your PO in the usual way.
The Pharmacy can respond to queries via email or you can call extension 1572 or 1573. However, please note that the Pharmacy cannot give out prices over the telephone.
Prices change regularly, so staff should check with the Pharmacy every time they wish to place an order. Prices should not be taken from old purchase orders or from the British National Formulary.
The Pharmacy can only order items that appear on the Trust ordering system, however it is rare that they cannot fulfil a request.
Unlicensed drugs are not held in stock, so allow extra time if ordering.
The Agresso system will automatically send a copy of all Pharmacy orders to the Safety, Health and Environment Advisor.
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