Hospitals must use the form below to directly order items from the TAC's contracted equipment suppliers up to $1000 per item of equipment, required in order to facilitate the effective discharge of the TAC client. TAC clients must have an accepted claim before orders can be made by hospitals.
Requests for any equipment over $1000 need to be made in writing to the TAC. Please follow the instructions provided in the Hospital Direct Order Form notes to ensure that orders can be processed and delivered without delay.
- Hospital Direct Order Equipment form DOC, 0.43MB
- Hospital Direct Order Equipment form notes DOCX, 0.16MB
Equipment list codes can be obtained from the lists below: