Ordering for your department is easy!
- Shop Mercy Marketplace to find your items
- Log in to Lawson – Shopping with your Network ID and password
- Select Special/Service tab located on the top banner to create your requisition
- Complete all fields with the red asterisk *
- The SKU # of your item will be used for the Item* field & the Vendor Item* field and the item name will be used for the Description* field. Include color options if applicable in the Description* field
- 734250 is the code for budget used for the Account* field
- Select add once all fields have been completed with the red asterisk *
- Each individual item being ordered will need its own line on the same requisition
- Select Print for a copy of your requisition
- Release the requisition for manager approval once all items are added
- Once the PO is created, the order is emailed to the Co-worker Store where it will be completed and shipped
- In stock orders ship within 3 - 5 business days
We even offer bulk order discounts!
- 50 to 99 items = 10%
- 100 or mores = 15%
Don't see what you want? We can source it for you! Email us at: mercy_online_store@mercy.net