![]() Discrepancies in PO details may delay or prevent the processing of associated invoices. Any discrepancies should be raised immediately with the AstraZeneca department or individual that requested the goods/services. ![]() 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.
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