The University of Plymouth has an active No Purchase Order (PO) No Pay stance with all suppliers and contractors providing goods, services, which came into effect from 1st August 2019. From this date all invoices have been required to quote a valid PO number generated from the University’s finance system.
In addition to this guidance, the Payments Team have published further information to help you. Please refer to the No PO No Pay FAQs section at the end of this communication. You can also contact them directly via firstname.lastname@example.org