Search Result | Finance Office

https://www.polyu.edu.hk/fo/staff/policies-and-guidelines/manual-of-purchasing-procedures-and-guidelines_outdated/purchasing-colleagues-supporting-your-units_outdated?sc_lang=en

Purchasing Template

https://www.polyu.edu.hk/fo/staff/policies-and-guidelines/purchasing-procedures-and-guidelines/purchasing-template?sc_lang=en

Purchasing

https://www.polyu.edu.hk/fo/staff/faq/purchasing?sc_lang=en

Purchasing Colleagues Supporting Your Units

https://www.polyu.edu.hk/fo/staff/policies-and-guidelines/purchasing-procedures-and-guidelines/purchasing-colleagues-supporting-your-units?sc_lang=en

Purchasing Policy and Information | Finance Office

https://www.polyu.edu.hk/fo/suppliers/purchasing-policy-and-information/

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Purchasing Policy of The Hong Kong Polytechnic University

https://www.polyu.edu.hk/fo/docdrive/Suppliers_and_Visitors/Purchasing_Policy_and_Information/Policy_purchasing.pdf?t=0

As a UGC-funded institution, the University has an obligation and is always prepared to account for its purchasing procedures and decisions to its stakeholders ...

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https://www.polyu.edu.hk/fo/staff/faq/purchasing/

General Terms and Conditions of PolyU Purchase Orders

https://www.polyu.edu.hk/fo/docdrive/Suppliers_and_Visitors/Purchasing_Policy_and_Information/PO_Term.pdf

'Supplier' means the supplier to whom this purchase order is issued. 2. Order Acceptance. (a). Upon delivery of this purchase order to Supplier, Supplier is ...

Tender Notice | Finance Office

https://www.polyu.edu.hk/fo/suppliers/tender-notice/

Suppliers who are interested in bidding for PolyU's purchase requirements or becoming PolyU registered supplier may contact the responsible purchasing officers ...