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 19/07/2021 03.19 PM

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