New Supplier Information

In order to issue a valid purchase order number the University requires that all new suppliers are set up on our finance system.

The University operates a 'no order; no pay' system whereby any invoice received without a valid University purchase order number is automatically rejected back to the sender (more information can be found on the Purchasing and Procurement website).

To this end we require suppliers to read and accept the University's terms and conditions and to complete, the following New Supplier Form. 

Invoicing Procedures

For information on general and project invoicing procedures please follow this link.