Most of the purchases made by Cisco require a PO. Failure to have a PO in place prior to performing services or shipping goods can result in a violation of Policy and severely affect the payment cycle. Suppliers should always reference the purchase order when submitting an invoice. * This policy ONLY applies to the following countries: Austria, Czech Republic, Hungary, Ireland, Jordan, Lebanon, Luxembourg, Nigeria, Poland, Portugal, Saudi Arabia, Slovakia, South Africa, Switzerland, Turkey and UAE. Purchase orders are NOT required for the following products and services:
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