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Purchase orders

Efforts are underway to process payments and outstanding invoices for our vendors.

With the exception of corporate credit card transactions, a Purchase Order (PO) must be issued by Supply Management prior to the order, delivery and provision of any product or service.

Vendors should not agree to providing goods or services without first obtaining a PO, a PO number or a Memorandum of Agreement.

Corporate Accounts Payable reserves the right to delay or refuse payment if invoices are submitted without a PO or PO number.

More accounts payable and vendor information

Accounts payable FAQ

Bid and vendor information

Corporate Accounts Payable