Our Services: Procurement & Supplies

For further information on procurement and supplies at NHS Western Isles contact Adrian Trevor, Procurement Manager email: adrian.trevor@nhs.scot or tel. 01851 704704.

Public sector procurement guidance is also available on the Scottish Government website at: Public sector procurement – gov.scot (www.gov.scot)

SUPPLIERS NOTICE 

Please note that as of January 4^th 2023, any invoice which does not contain an appropriate purchase order number will not be considered valid and as such will not be paid.

If you do not receive a purchase order number (e.g. WEP123456) when the order is placed, please ensure that you contact the relevant member of NHS staff to request one. If you are unable to obtain a purchase order number, please inform us of the reason when sending us your invoice.