Account Details –

• Account manager – Alan Stewart
• Master/Sub – 61151254
• Subs -
• Payer – 61151553
• EDI - Yes
• Credit Controller – Nicky Billingham
• Main Customer Contact – rcht.cornwallprocurement@nhs.net 

Ordering Requirements – 

• Price match – Hard Price Match Any Discrepancy do not place. Contact Customer and Acc Man
• Alternatives – Order if near identical and can price match - If not advise the customer of the alternative and SAP price
• Locate By – Postcode
• SAP order type – C
• Zendesk Orders – Yes
• Phone Orders – No
• Webshop Orders – No
• PO Flip – No
• Sites – No
• OCR – No
• Specials – Yes
• Webshop Logins – No
• Product Allowed list? – Yes
• CSP's – No 

Useful information

• Diaries, if we run out of blue send black

Example of an order