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Materials Management
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Supply Inventory Notice
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Directory
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VAT
COMMITTEE
Executive Officers:
Hospital Director:
Jim Thornton
VAT Program Director:
Jack Ferraro,
University Director for
Materials & Resource
Management:
First Vice
Chairperson:
Value Analysis Team
Facilitator:
Karen
Grady, Materials
Resource & Value Analysis
Manager
Communication &
Education Facilitator:
Nancy Dupont, Infection
Control Manager
Materials Business &
Finance Facilitator:
Jeff Boyko, University Assist.
Director for Materials
Management
Purchasing Services
Facilitator:
Matt Larson, University
Director for Purchasing
MEMBERS
Adam Mike,
Materials Logistics Services
Alla Veuberman,
Finance - Reimbursement
Chad Bianchi,
Finance Administration
Dan Hannon,
OR Materials Management
Dom Romano,
Radiology Services
Elena Albini,
Health Information Mgt.
Irene Kowalski,
Laboratory Medicine
Isolde Bates,
Research Administration
John Brigada,
Dental Clinics
Kevin Larsen,
OR Business Services
Linda Manzelli,
Cardiology - CCC
Mark Smith,
CMHC Finance
Nick Noyes,
Clinical Engineering
Pam Marshalkowski
Farmington Surgical Center
Patti Wawzyniecki
Research Safety
Phil Bunick
Pharmacy JDH/CMHC
Sharyn Heinzelman
Perioperative Services
Tom Elliott
Facilities Management
ADHOC Resource
Representatives
Management
Supervisors
Dan Benjamin,
Nursing Administration
Kathleen Reznik,
Food Services
Ken Price,
Research Safety
Tony Borda,
Clinical Services
Nurse Managers
Caryl Ryan
Donna Pryor
Gina Reiner
Gwyn Muscillo
Janet Peri
Kathleen Coyne
Kathleen Lundquist
Maureen Guzzi
Maureen Worley
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Reports

Local Weather
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E-Mail Us!
Web Master:
Jack Ferraro

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A
Solutions Driven Department
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Updated: 10/08/2008
CONTENTS
Please note that this
site is under construction.
COST SAVING TIPS
New Office Supply Policy
RESOURCE
MANAGEMENT &
VALUE ANALYSIS SERVICES
MISSION STATEMENT
IMPORTANT
NOTICES
COMMITTEE INFORMATION
NURSING WEB
SITE
OFFICE SUPPLY REQUEST FORM
PERIOP APPROVAL PROCESS
PRODUCT APPROVAL PROCESS
UNIT APPROVAL PROCESS
NEW
ITEM REQUEST PROCESS
(Charge Capture)
PROTOCOLS:
Vendor Representatives in the
Invasive
Procedure Setting
DEPARTMENT FORMS:
PRODUCT DEFERRAL
PRODUCT EVALUATION
PRODUCT REQUESTS
REQUESTS FOR NEW: (MM-12)
IMPLANTS,
INSTRUMENTS,
SUPPLIES
OFFICE SUPPLY REQUESTS
MM
ACTION REQUEST (MM-15)
MATERIALS FORMS ONLY:
MM-4a
MM-7a
MANAGEMENT REPORTS
NOVATION & UHC REPORTS
MARKETPLACE
HCP VALUE NET
OTHER LINKS



DMV




Purchasing &
Materials Management
Working Together

“I have learned you cannot do it all by yourself.
Other people have talents, time, drive, and a desire to contribute and
achieve. What you get in the end is better if you get it through
cooperation.”
... John W. Patterson, M.D., Ph.D., D.Sc.

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Your
Resource Team
Supply Chain Data & Analytics

Jack Ferraro
860-679-1927
University Director
Value Analysis Program Director
State of Connecticut
RML Officer
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Karen Grady
860-679-2283
UCHC Resource
Manager
Value Analysis Program Facilitator/Manager |
Our
philosophy is to use a team approach
that involves our customers
Coming Together is
a Beginning...
Keeping Together is Progress...
Working Together is Success.
Mission Statement
Value Analysis Team
Value Analysis Mission
Statement
The
mission of this committee is to bring a diverse perspective from our various
Hospital and Clinical departments and challenge current practices, promote
innovative solutions and to advance John Dempsey Hospital to the next generation
of Supply Chain optimization and savings, while reducing committee membership
redundancy. Working together we will tap into our collective power and
experience.
Thank you
Jim Thornton Hospital Director
It's All About
Team!

Resource Management &
Value Analysis Services
The Resource Management & Value Analysis program provides a systematic
assessment and approval process for the evaluation and acquisition of
products, equipment, resources and clinical technology that is
reviewed at all levels within the Hospital, UMG, Research and
Schools. Our Central Resource Management tools, like Informatica;
Q-Sight Analytics; Crystal Reporting; MACOLA Progression; UCHC PAR
Analytics and other Materials Resource systems, allow our departments
and committees to make informed supply chain decisions. Our
Central Resource Management Desk staff have a proven track record for
delivering quality service and have won the UConn PAWS Award of
Excellence.
The objective of the Resource Management & Value Analysis program is to
continually seek opportunities to reduce costs and improve performance
through the cost-effective selection & standardization of products,
equipment, clinical technology and related processes, while
maintaining or improving the quality of care provided to our patients.
Subject: New Capital Procurement Requisitioning Process
MATERIALS MANAGEMENT NEWS Subject:
Product Information
e-Portal Web Orders
PAR Inventory System
COST SAVING TIPS
-
Coffee Makers and Microwaves
Please be reminded that Microwaves (Toaster Ovens) and Coffee
Makers (and coffee related supplies) for areas other than Patient
Waiting Rooms/Lounges, Conference type facilities or other like areas,
have been deemed personal
in nature and therefore will not be approved
for purchase thorough our systems.
The Switch to Xerox
Cartridges will Save UCHC Thousands of Dollars Annually
Materials Management has
switched from
HP Toner Cartridges to the new Xerox brand cartridges.
This initiative will save the Health Center departments several
thousands of
dollars annually. The print yield alone, represents
an approximate $12,000.00 annual savings.
Please see
PDF file for detailed information on the new product line from Xerox.

Did you know
that the price of the BIC round Stic pen is only 10 cents!
Most other pens cost between 80 cents and $3.50... Taking into
account the number of pens used by the institution; consider the savings on just this
one item. This pen is readily available
through the e-Portal ordering system.
Please help save our
precious financial resources and use the Bic Stic pen for your writing needs.
If you
absolutely need a "retractable" pen, we have made available
the Paper-Mate Comfort Pen. This pen is offered at 50% less
than other Flex type grip or retractable pens. It is still 40 cents more
than the Bic Stic pen. This pen should only be purchased
if absolutely necessary, e.g., patient care units. The Bic Stic
is the preferred office use pen. Please help save our precious
financial resources and use the Bic Stic pen for your writing needs.

Before going home for the day, check for pens! It is an easy
item to forget in your pocket. We all do it...

Did you know
that the
Health Center has standardized on the Comfort Task Ergonomic Chair
pictured above? The chair meets or exceeds Ansi and Bifma standards and is readily available through
Materials
Management Web
Orders System. The chair is available in UConn Blue & Gray.
There
are also matching companion side chairs (Task Chair) available
with
or without arms. This initiative is geared to saving the
Institution
thousands of dollars annually.
WH Item # Description
202060
Chair, Ergonomic, 5900 Series, UCHC Blue
202061
Chair, Ergonomic, 5900 Series, UCHC Gray
202083
Chair, Guest, Sled Base, Gray
202082
Chair, Guest, Sled Base, Blue
202084
Chair, Guest, Side Arm, Gray
202085
Chair, Guest, Side Arm, Blue
that the assorted colors and hot color Post-It type note pads are twice
if not four times more expensive than the standard plan White or Yellow.

Also, standardizing on printers in your department will
help cut down on costly print cartridges as well. The IT department
has already standardized on several printers. Check out their
Web site at
http://itweb.uchc.edu/.
For larger departments, consider using a Network printer for your
printing needs. This way you only need one or two printers for
your whole department. Significant savings when using this
approach.
(PRS), a division of Materials
Management is a vital part of the University of Connecticut Health Center. They not only
provide Health Center Departments with the opportunity to acquire and dispose of excess
property, they also offer other state agencies, municipalities, non-profit institutions
and the general public the opportunity to acquire surplus materials at a reasonable cost
as well.
During difficult budget times, departments may not always have the
available funds to purchase equipment and furnishings. Health Center departments have
saved thousands of dollars each year by contacting Property Re-Utilization Services for
good used Laboratory, Medical, Office Equipment and Furnishings.
If you are looking for a specific item(s),
just browse the Surplus Property listings using the Look Up option, located
at
http://opa.uchc.edu/prs.htm. The lists the current excess/surplus property available to your departments. If you can not find
the item(s) you are looking for contact the Surplus Property Office at 860-679-1956, and
they will do their best to locate the item(s) for you through their many contacts in the
State and Federal Government Surplus Centers. PRS also offers complete refinishing,
reupholster and small office machine repair service. The Surplus Store is also
on-line at
this same site for your viewing.

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