Te Whatu Ora – Health New Zealand Waitaha Canterbury 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 Supplier Code of Conduct (PDF, 40KB).
A standard purchase order terms and conditions (PDF, 100KB) can be found in our document library.
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:
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: email@example.com
If you change your bank account information, address, company name or other information previously provided, please email this to: firstname.lastname@example.org.
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 us at: email@example.com
Authorised by: Supply Manager,– Canterbury
Page last updated: 1 September 2022
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