Unless otherwise agreed with the University, the following standard terms and conditions shall apply to all University purchase orders for goods and/or services:
The University operates a strict 'No Purchase Order, No Pay' policy. Goods or services should be supplied with a valid University Purchase Order. Invoices received without quoting a valid order number will be returned unpaid. More information on the policy can be found here.
The University will pay accurate invoices that quote a valid Purchase Order number within 30 days of receipt of Invoice.
All invoices should be addressed to Finance Invoices.