Hospitals must use the form below to directly order basic equipment items from our contracted equipment suppliers, to facilitate the effective discharge of a TAC client. A TAC client must have an accepted claim before an order can be placed.
Requests for specialised equipment needs to be made in writing to the TAC. Please follow the instructions in the Hospital Direct Equipment Order Form notes to ensure orders can be processed and delivered promptly.
- Hospital Direct Order Equipment form DOCX, 0.35MB
- Hospital Direct Order Equipment form notes DOCX, 0.14MB
Equipment list codes can be obtained from the lists below: