Hospitals must use this form to directly order from the TAC's contracted equipment suppliers up to $500 per item of equipment, required in order to facilitate the effective discharge of the TAC client. Only the items listed on the 'Hospital Direct Order Equipment list ' can be ordered using this form. TAC clients must have an accepted claim before orders can be made by hospitals.
The equipment listed in the 'Hospital Direct Order Equipment list are commonly required to ensure a patient's safe discharge. Requests for other equipment not on the list or over $500 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 equipment order form - EQF2 - MS Word 0.51MB
- Hospital direct equipment order form for hospital scanning - EQF2 - MS Word 0.51MB
- Hospital direct equipment order form notes - EQF2n - MS Word 0.2MB
- Equipment list (Hospital Direct Orders) - PDF 0.79 MB
- Equipment list (Hospital Direct Orders) - MS Excel 0.62MB


