1. Self Service Portal
  2. Client System Login
  3. Frameworks
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  1. Self Service Portal
  2. Client System Login
  3. Frameworks

There may be a requirement to purchase goods outside of existing contracts therefore additional suppliers will require setting up quickly.

Requests for new supplier set-ups should be kept to a minimum. Any changes to existing supplier files will be prioritised to ensure that the supply of critical goods and services are maintained. We will prioritise new Suppliers requests relating to Covid-19 and these should be clearly marked as urgent.

Supplier Setup queries should be sent to:

Provider: SBS-W.Supplier-prov@nhs.net

ISFE: SBS-W.Supplier-comm@nhs.net

 

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