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Procurement and Suppliers

Procurement Strategy

The Procurement Strategy sets out the strategic direction for procurement activity for the years 2023-2026

Information for Suppliers

including Purchasing Terms and Conditions

Guidance for Internal Staff

Links to the Internal web pages and forms

Purchase Order Policy

From April 3rd 2023, Bangor University is implementing a ‘No PO, No Pay’ policy, which means that without a valid Purchase Order number issued by the University, payment of supplier invoices will be delayed. Please see further details at the link below.

No PO, No Pay

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