ONS All-Access is the purchasing program to deliver ONS products such as courses and publications to your nurses. The program replaces vouchers as the preferred method of institutional purchasing.
Why purchase ONS products for your Organization?
Any institution that provides oncology nursing education to groups of staff or students may benefit from purchasing via the ONS All-Access purchasing program. This includes schools of nursing, hospitals, health systems, private practices, hospices, and home care services.
How Will Purchasing Through ONS All-Access Help You?
Organizations must ensure that their staff have education that is based on evidence and current knowledge. To achieve this, they face challenges such as:
- Providing access to up-to-date, evidence-based education to large numbers of oncology nursing staff
- Promoting awareness of new products for oncology nursing education and support
- Meeting the Commission on Cancer’s Standard 4.2 that requires 36 hours of oncology-related nursing education for all staff within a 3-year period or oncology certification.
- Accounting of staff education purchases
How Does ONS All-Access Solve the Problem?
With ONS All-Access program program, nurse leaders can navigate these challenges with:
- Access to all ONS course offerings
- No expiration date for use of the ONS All-Access code
- Customer support and success management
- No licensing fees or contracts
- No technology reviews by your internal technology teams
- Advance notice of course updates and launches
- ONS courses at group pricing rates in addition to bulk purchasing discounts
- Monthly reporting options
What Does the Program Involve?
- Your designated institutional administrator/s will submit a purchase request that includes the requested products, the quantity desired and the business information.
- Invoices and ONS All-Access codes cannot be sent to a personal email.
- Proof of Tax-exempt status must be included (or have already been provided) with the order request to exclude taxes from your invoice.
- Your dedicated Client Success Manager is available to assist you and your staff with ONS All-Access from point of sale forward.
- Your institutional administrator will receive the invoice, with the volume based discount via email and submit payment via check, credit card, or purchase order.
- Once payment is received, the Client Success Manager will send the ONS All-Access codes, along with the purchase confirmation and instructions for distributing and using the code.
- In addition to assistance, they will provide you with a report upon request, that includes purchased codes and products, who has used them, and remaining balance.
- While ONS All-Access codes do not have an expiration date and can be assigned over the time you desire, note that course completion is required within 180 days once staff have registered.
How Do I Participate?
Contact ONS at organizationsupport@ons.org for further information or use this link to access the Institutional Support and Order Form