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The details provided on the PO document must match the goods/services that are being provided, and the supplier should check all details before providing any goods/services to AstraZeneca.

In these cases, a PO document will not be required. In some scenarios, where business needs require it, AstraZeneca employees may place orders using a Purchasing/Credit Card. The only exceptions to this policy are for goods/services categorised as one of the following:ĭoctors/Hospitals/Medical Associations, Public Training Courses, Pensions Services, Healthcare Services, Temporary Resources, Banks & Brokers, Insurance, Utilities, Export/Import deliveries/couriers/duties, Voice/data/mobile Carriers, Operating leases, Regulatory bodies, Sponsorship, Governments.

Suppliers must therefore not provide any goods or services without first having received a Purchase Order (PO).

Partnerships, alliances and recognitionĪstraZeneca operates a “No PO, No Pay” policy.

When in doubt of any dubious University email domain or purchasing enquiry/ requisition/ order, kindly seek immediate clarification with the requestor & Purchasing Office through the University official communication channel. To prevent the likelihood of similar vulnerabilities occurrence, NTU would like to again remind all vendors and partners to be more vigilant, only to perform transaction through the University’s official Ariba P2P portal & communication channel. Please be informed that there have been numerous phishing scams incidences involving hoax NTU Purchase Order ( PO ) to unknowingly vendors and partners.

Please click here to view Alert to Suppliers :.

More Award Reports not found in the list below. More Business Opportunities not found in the list below. This will allow supplier to search for all the list of sourcing events and open up other opportunities. We encourage all Suppliers to visit Ariba Discovery> "I'm Selling" > Leads > Find "Nanyang Technological University".