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Supplier Information COVID 19

**Important Update for University of Warwick Suppliers** - Update issued on Friday 20th March 2020

Following the recent statement from the Prime Minister, there is now a requirement that individuals work from home where possible and the University is observing this policy. As a result, if you have received a purchase order from the University of Warwick and are due to make a delivery, please can you check with the Procurement and Insurance Office via procurement@warwick.ac.uk (or estates.procurement@warwick.ac.uk for Estates Office related deliveries) before attempting to make delivery in order to confirm arrangements.

Please send all invoices and statements to the Accounts Payable team via copyinvoice@warwick.ac.uk, ensuring your purchase order number is clearly referenced. Hard copy invoices will not be processed for payment.

 

We will continue to follow government advice and will notify suppliers once normal service resumes.

 

Thank you

 

 

Further Update to suppliers with an Official University of Warwick Purchase Orders specifically from the University’s Estates Office

Please check with the Estates Procurement team via estates.procurement@warwick.ac.uk before attempting to make a delivery or conduct any work on our campus in order to confirm arrangements

Invoices to the Estates Office should be sent to estates.invoices@warwick.ac.uk . Hardcopy invoices will not be processed for payment