Amicus Purchase Order Policy
No PO, No Pay
Amicus utilizes a “No PO, No Pay” policy. This means that all suppliers must a have Purchase Order (PO) prior to performing a service or providing goods. The PO number must be listed on any invoice submitted to Amicus. There are very few exceptions to this requirement. If a supplier is unsure if a PO is required please contact your Amicus Procurement or Business partner.
Purchase Order Terms & Conditions
Purchases are subject to the applicable country and entity Terms & Conditions. For clarifications on the Terms & Conditions please contact your Amicus Procurement or Business partner.