Te Whatu Ora Health Southern works with a range of suppliers to deliver health services to the district.
As a government organisation, our suppliers are expected to comply with the New Zealand Government Procurement Supplier Code of Conduct
Purchase Order Terms and Conditions
Te Whatu Ora Health Southern standard purchase order terms and conditions are in the following document
We do our best to ensure that suppliers are paid on time. You can help us avoid delays in making payment by following these guidelines:
- All invoices must include a valid purchase order number
- Invoices should clearly detail the goods or services provided and match the purchase order and what was delivered - any inconsistencies between what was delivered, the purchase order and the invoice could result in delayed payment.
If an invoice is received without a purchase order number, we will be unable to process this, and the invoice will be returned to you. You will then need to contact the requestor to get a purchase order and then re-issue the invoice.
We prefer to receive invoices electronically. Please send your invoices to our accounts team at: firstname.lastname@example.org
Maintaining your details
If you change your bank account information, address, company name or other information previously provided, please email this to: email@example.com
Progressive Procurement Policy
We have implemented the government’s Progressive Procurement Policy. All suppliers are asked to indicate if they meet the definition of a Māori business. If you want to check or update your status as a Māori business, please contact Procurement Team on 03 470 9475.