No Purchase Order No Pay Policy
The Trust is implementing a ‘no purchase order, no payment’ policy from Monday 1 January 2024.
We have recently written to all our suppliers to ensure that everyone is aware of the implementation of our ‘no purchase order, no payment’ policy.
After this date NUH will not process any payment for an invoice that does not quote an official purchase order number relating to the specific service or goods provided, if you do not have a purchase order and need further assistance then please contact our Procurement team or the trust staff member who has procured your goods or services.
This policy aims to strengthen financial controls, increase compliance and support prompt payment to suppliers.
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