Northeastern University

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Purchasing Department

Receiving and Filling Orders

Work should not begin until you receive an official Purchase Order (PO) from Northeastern or a Procurement Card number from the department placing the order.

Payment cannot be issued without a valid PO prior to delivery of goods/services.

You should not assume you have been awarded a job if you do not have the actual PO number.

The University’s Terms and Conditions can be found at http://www.northeastern.edu/purchasing/suppliersguide/tandc.html.

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Assistive Options

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