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Purchase orders

Please note Nationwide’s purchase order terms and conditions will only apply for certain types of engagement which will typically be for low value spend/complexity requirements.

Please view our Procure to Pay Handbook for more information regarding the procure to pay process.

Useful contacts

Should you have any queries regarding purchase orders and invoice information, this page contains a list of useful contacts and email addresses you can use.

Invoicing
Invoice queries ACCPAY@nationwide.co.uk
Send invoices to Nationwide.invoices@edmgroup.co.uk
Accounts payable
Contact telephone number 0845 604 6501
Email ACCPAY@nationwide.co.uk
iBuy Operations
Email iBuyOperations@nationwide.co.uk

Important

Please ensure that you have a purchase order for each piece of work you are instructed to complete by Nationwide.

If you do not have a purchase order, please contact your business area or Procurement representative.

If an invoice is submitted without a purchase order reference payment may be delayed.

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