You can't just submit an invoice to the University. You need a purchase order number first.
We operate a policy of “No Purchase Order No Pay” and will return all invoices to the Supplier which do not conform to this.
Getting a purchase order number
The University sends a purchase order to the successful supplier. The purchase order states a 10 digit University Purchase Order number. This begins with 42.
The supplier must state this number on any invoice submitted to the University. Without a purchase order number, we will return the invoice to the supplier.
Submitting an invoice
Send all invoices to:
PO BOX 268
or: as an attachment to an email to: firstname.lastname@example.org. Zip files cannot be accepted.
This address is for invoices only and should not be used as a delivery address for goods ordered or invoice enquiries.
The University reserves the right to change the invoicing address.
You may submit invoices upon the completion of each stage. This must be agreed with the University's Representative. You should include a proposed payment programme as part of your tender submission.
We will pay you as per the contract terms or within 30 days of receipt of a correctly submitted invoice.
For invoice and payment queries, please contact:
Accounts Payable: email@example.com