Procurement

Purchase Order Policy

From 1 August 2018, as part of our sustainable approach to doing business, the University is introducing a ‘No PO, No Pay’ policy for the security of the majority of our financial transactions with suppliers.

This means that invoices without a valid, official purchase order (PO) number are likely to have payment delays. We pay due invoices with purchase order numbers efficiently, and pay suppliers according to agreed payment terms.

Supplier FAQ

Sustainable approach to doing business