EMS_Warehouse_Operations_Process_2023-02-02_17-12-10_(1).pdf
PDF 311 KB Posted
- Attached to
- Warehouse Supply & Inventory Management Solution
- Solicitation number
- 2023-RFP-031
- Issued by
- Cook County, Pennsylvania
About this file
The image depicts a workflow diagram for an EMS (Emergency Medical Services) supply order process, showing step-by-step interactions within a digital forms system. The process begins with a user opening EMS Forms and clicking on Supply, then entering an order request. Subsequent steps include filling out order details, generating a receipt, and ultimately having a person deliver the orders to the user. The diagram includes screenshots of the actual supply order form at different stages, illustrating the digital interface and data entry points for the ordering process.
The workflow appears to be a standardized procedure for internal inventory and supply management, likely used by emergency services personnel to request and receive necessary equipment and supplies. The form interfaces shown include fields for requestor information, item descriptions, quantity, and tracking details such as return receipt numbers. While the specific context relates to the City of Pittsburgh's potential warehouse supply and inventory management solution mentioned in the associated contract opportunity description, the diagram itself represents a generic order processing workflow applicable to various organizational supply chain management systems.
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Other files
| File | Type | Posted |
|---|---|---|
| Warehouse_Supply_&_Inventory_Management_Solution_(Addendum_#1_Revision).pdf | ||
| 20.10.16_Filling_An_Order_(1).docx | DOCX document | |
| PGH_Supply_Instructions_(1).pdf | ||
| 21.01.11_Water_Order_(1).docx | DOCX document | |
| 20.10.16_Filling_An_Order__Office_(1).docx | DOCX document | |
| 22.12.15_DPW_Warehouse_-_MaterialsExport_(2).xlsx | XLSX spreadsheet | |
| DPW&PARKS_Approval_Process_(WHS_ORDERS)_(1).PDF | ||
| PGH_Supply_Video_(1).mp4 | MP4 file | |
| DPW_WHS_Applications_and_Functions_(1).PDF | ||
| DPW_WHS_Order_Overview_(1).PDF | ||
| MaterialsExport_Fire.csv | CSV file | |
| Warehouse_Requirements_2023_(1).xlsx | XLSX spreadsheet | |
| Standard_SLA_with_Remedy.doc | DOC document |
Show all 13
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Text version
User Opens
EMS Forms and clicks
Supply
User enters an order request
Order details filled
Receipt of the order generated
A person delivers orders to the user
File details come from the government source that posted it. Updated .