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.