Business team working through some analytics

Procurement and Suppliers

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.

It looks like you’re visiting from outside the UK, would you like to be redirected to the international page?