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General Terms and Conditions of PolyU Purchase Orders
'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 ...
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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 ...
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Invoice Payment | Finance Office
https://www.polyu.edu.hk/fo/suppliers/invoice-payment/
Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment. Visitors. Items for Donation ...
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Purchasing Policy and Information | Finance Office
https://www.polyu.edu.hk/fo/suppliers/purchasing-policy-and-information/
Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment. Visitors. Items for Donation ...
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FO Mission To provide leadership and operational oversight in financial planning and resources utilization in the University... · Supplier Sourcing System.
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https://www.polyu.edu.hk/fo/sitemap/
Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment. Visitors. Items for Donation ...
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Authorization Form for Payment by Autopay (for local suppliers only). Name of Company: Supplier No.: Address of Company: Name of Contact Person: Telephone No ...
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https://www.polyu.edu.hk/fo/news_and_events/news_outdated/
Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment. Visitors. Items for Donation ...
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Purchasing Policy of The Hong Kong Polytechnic University
To encourage suppliers to submit compliant and competitive offers, the University aims to provide in the offer invitation documents all the necessary and ...
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Cost Allocation Practices | Finance Office
https://www.polyu.edu.hk/fo/financial-information/cost-allocation-practices/
Suppliers. Tender Notice · Supplier Registration · e-Tendering System · Purchasing Policy and Information · Invoice Payment. Visitors. Items for Donation ...