Ordering Procedures
Each hospital or clinic’s linen/housekeeping staff have a PHSC “Order Change” form which must be completed for each day’s supply of linen needed at your facility. This form must be faxed to the PHSC Shipping Office at (503) 328-1333 at least 48 hours prior to your order being shipped.
Your par (standard order quantity) should be changed in the “Change To” column to indicate how much linen you actually need.
Failure to fax the order in a timely manner will result in the standard order quantity being shipped. This can result in too much or too little linen being available for patient care. If you have questions about how to complete the form, please contact our Production Manager: Donny Overton or Production Supervisors at (503) 328-1311.