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Purchase Orders (POs) are the primary method by which Harvard purchases goods and services. All POs are governed by the University’s applicable standard terms and conditions unless a superseding agreement has been completed between your organization and...

There are now two different versions of Attachment A to the Purchase Order Terms and Conditions. You must use one or the other if your transaction applies federal funds.

Harvard University is a large, diverse, and highly decentralized institution with multiple purchasing and payment processes, including purchase orders (POs), electronic invoicing, and purchasing cards. Suppliers should contact the School or Unit directly...