Abbreviations
The Source
Terminology
100

UOM

Unit of Measure

100

This is a where you can go to for HR and Payroll information including paychecks.

Workday

100

Items that meet the VA’s requirement of at least one unit of measure of the item being ordered within a 30 consecutive day period, for two consecutive periods

Core Item

200

LUM

Lower unit of measure

200

This where you go to request time off work.

UKG

200

Listing of products available under MSPV contract

Formulary

300

OM

Open Market

300

This is where you go to schedule reports to run.

Insight

300

When an item is incorrectly coding as Formulary or Nonformulary in SAP

Material Determination Issue

400

PBO

Proactive Backorder

400

This is where you can go to view orders, search the product catalog and search for invoices.

Medline's Website

400

This is a low usage item that does not meet DED/ Stocking requirements. Lead time can be 4-6 weeks.

Nonstock

500

CDV

Customer Demand Validation

500

These are the places to go to find the one stop shop.

PVA website/ VA website

500

Report of all open lines pending delivery

Open Order Report

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