﻿<?xml version="1.0"?>
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	<id>https://owl.unipharm.com/mediawiki/api.php?action=feedcontributions&amp;feedformat=atom&amp;user=Royf</id>
	<title>uniWIKI - User contributions [en]</title>
	<link rel="self" type="application/atom+xml" href="https://owl.unipharm.com/mediawiki/api.php?action=feedcontributions&amp;feedformat=atom&amp;user=Royf"/>
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	<updated>2026-09-01T09:58:58Z</updated>
	<subtitle>User contributions</subtitle>
	<generator>MediaWiki 1.35.4</generator>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5834</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5834"/>
		<updated>2016-11-24T23:49:01Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
*Purpose: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
&lt;br /&gt;
*Definitions:&lt;br /&gt;
**BBMS - Best Buy Medical Supplies&lt;br /&gt;
**UWD - uniPHARM&lt;br /&gt;
**SOP - Standard Operating Procedure&lt;br /&gt;
**HOLL - Hollister Canada&lt;br /&gt;
**COL - Coloplast Canada&lt;br /&gt;
**CONV - Convatec Canada&lt;br /&gt;
**S&amp;amp;N - Smith &amp;amp; Nephew&lt;br /&gt;
**HHCB - Home Health Care Buyer&lt;br /&gt;
**HHCBA - Home Health Care Buyer's Assistant&lt;br /&gt;
*Responsibility:&lt;br /&gt;
**HHCB&lt;br /&gt;
*Process:&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5833</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5833"/>
		<updated>2016-11-24T23:48:17Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
*Purpose: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
&lt;br /&gt;
*Definitions:&lt;br /&gt;
**BBMS - Best Buy Medical Supplies&lt;br /&gt;
**UWD - uniPHARM&lt;br /&gt;
**SOP - Standard Operating Procedure&lt;br /&gt;
**HOLL - Hollister Canada&lt;br /&gt;
**COL - Coloplast Canada&lt;br /&gt;
**CONV - Convatec Canada&lt;br /&gt;
**S&amp;amp;N - Smith &amp;amp; Nephew&lt;br /&gt;
**HHCB - Home Health Care Buyer&lt;br /&gt;
**HHCBA - Home Health Care Buyer's Assistant&lt;br /&gt;
*Responsibility:&lt;br /&gt;
**&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5832</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5832"/>
		<updated>2016-11-24T23:47:21Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
*Purpose: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
&lt;br /&gt;
*Definitions:&lt;br /&gt;
**BBMS - Best Buy Medical Supplies&lt;br /&gt;
**UWD - uniPHARM&lt;br /&gt;
**SOP - Standard Operating Procedure&lt;br /&gt;
**HOLL - Hollister Canada&lt;br /&gt;
**COL - Coloplast Canada&lt;br /&gt;
**CONV - Convatec Canada&lt;br /&gt;
**S&amp;amp;N - Smith &amp;amp; Nephew&lt;br /&gt;
**HHCB - Home Health Care Buyer&lt;br /&gt;
**HHCBA - Home Health Care Buyer's Assistant&lt;br /&gt;
*Process:&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5831</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5831"/>
		<updated>2016-11-24T23:46:46Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
*Purpose: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
&lt;br /&gt;
*Definitions:&lt;br /&gt;
**BBMS - Best Buy Medical Supplies&lt;br /&gt;
**UWD - uniPHARM&lt;br /&gt;
**SOP - Standard Operating Procedure&lt;br /&gt;
**HOLL - Hollister Canada&lt;br /&gt;
**COL - Coloplast Canada&lt;br /&gt;
**CONV - Convatec Canada&lt;br /&gt;
**S&amp;amp;N - Smith &amp;amp; Nephew&lt;br /&gt;
**HHCB - Home Health Care Buyer&lt;br /&gt;
**HHCBA - Home Health Care Buyer's Assistant&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5830</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5830"/>
		<updated>2016-11-24T23:45:48Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
*Purpose: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
&lt;br /&gt;
*Definitions:&lt;br /&gt;
&lt;br /&gt;
**BBMS - Best Buy Medical Supplies&lt;br /&gt;
**UWD - uniPHARM&lt;br /&gt;
**SOP - Standard Operating Procedure&lt;br /&gt;
**HOLL - Hollister Canada&lt;br /&gt;
**COL - Coloplast Canada&lt;br /&gt;
**CONV - Convatec Canada&lt;br /&gt;
**S&amp;amp;N - Smith &amp;amp; Nephew&lt;br /&gt;
**HHCB - Home Health Care Buyer&lt;br /&gt;
**HHCBA - Home Health Care Buyer's Assistant&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5829</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5829"/>
		<updated>2016-11-24T23:40:41Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
*==Purpose==: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
*==Definitions==&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5828</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5828"/>
		<updated>2016-11-24T23:39:11Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
==Purpose==: This SOP describes the process for producing a Purchase Order for BBMS on behalf of various suppliers.&lt;br /&gt;
==Definitions==&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5827</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5827"/>
		<updated>2016-11-24T23:35:49Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;'''BEST BUY MEDICAL SUPPLIES'''&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5826</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5826"/>
		<updated>2016-11-24T23:32:28Z</updated>

		<summary type="html">&lt;p&gt;Royf: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;[[category:Workflows-Purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
	<entry>
		<id>https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5825</id>
		<title>Purchasing:Best Buy Medical Supplies</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Purchasing:Best_Buy_Medical_Supplies&amp;diff=5825"/>
		<updated>2016-11-24T23:32:05Z</updated>

		<summary type="html">&lt;p&gt;Royf: Created page with &amp;quot;category:workflows-purchasing&amp;quot;&lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;[[category:workflows-purchasing]]&lt;/div&gt;</summary>
		<author><name>Royf</name></author>
	</entry>
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