Departments can use purchase orders or Purchase Cards (PCards).

  • Purchase orders - Finance One-generated, includes standard and catalogue-based roundtrip orders
  • PCards - low value, one-off transactions, or when a supplier is not set up in Finance One as a creditor. Can also be used for online and overseas purchases

You can search for approved suppliers on the Financial Services website:

Approved suppliers of products and services to the University of Otago

Further information

Financial Services - Procurement

Last updated 21/04/2020 05.12 PM

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