Office of Logistics Management

 

Procurement Resource Management 


Welcome...

 

Clinical Resource Management

Working together with Logistics Management, Resource Management provides a systematic  assessment, requisitioning and approval process for the evaluation 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, Q-Sight Analytics; Crystal Reporting; MACOLA Progression; UCH PAR Analytics and other Materials Resource systems, allow our departments and committees to make informed supply chain decisions, especially in the supply utilization field.  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 Resource Management is to continually seek opportunities to reduce costs and improve performance through the cost-effective selection & utilization/standardization of products, equipment, clinical technology and related processes, while maintaining or improving the quality of care provided to our patients.

 

 

Hours of Operation:  Monday through Friday from 7:30 a.m. - 5:00 p.m.

 

DID YOU KNOW?

 

  1. Supply Utilization Management
    Supply Utilization Management is a function of Office of Logistics Management (OLM).  It is the mechanism to analyze, track, trend, manage and then identify inappropriate utilization misalignments and prevent improper/wasteful use of clinical supplies and devices.  Once identified, OLM Utilization Management works closely with Procurement, Value Analysis Teams, Physicians, Nurses and other Clinical teams to implement the approved changes/savings. 
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  2. Roles & Responsibilities:  Procurement & Office of Logistics Management
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  3. New UCH Standardized Office Supply Policy

 

OFFICIAL NOTICE:

 

New Office Supply Standardization Policy

 

IMPORTANT INFORMATION

RESOURCE MANAGEMENT &  VALUE ANALYSIS SERVICES  

MISSION STATEMENT   

COMMITTEE INFORMATION

NURSING WEB SITE

PRODUCT APPROVAL PROCESS

PERIOP APPROVAL PROCESS  

UNIT APPROVAL PROCESS

NEW ITEM REQUEST PROCESS  - (Charge Capture)

 

PROTOCOLS:

Vendor Representatives in the Invasive Procedure Setting

 

DEPARTMENT FORMS:

PRODUCT DEFERRAL

PRODUCT REQUESTS (MM-7)

PRODUCT EVALUATION (MM-7A)

PRODUCT APPROVAL (MM-7B)

REQUESTS FOR NEW:  (MM-12) - Implants, Instruments, Supplies

OFFICE SUPPLY REQUESTS

OFFICE SUPPLY REQUEST FORM

MM ACTION REQUEST (MM-15)

MATERIALS FORMS ONLY:

MM-4a

MM-7a

 

 

If You Have Any Questions, or Need Additional Information, Please Contact One of the Following Individuals:

Lynn Brown, Medical & Clinical Procurement Specialist

       

          Phone: 860-679-3927

          E-Mail:  lybrown@UCH.edu 

 

Dan Hannon, Materials Logistics Resource Manager