The Procurement Service Centre acts as the first point of contact for internal and external procurement queries. Please use the form below to submit your question or request. Doing so will automatically upload your query in to our contact tracking system, and will ensure it is dealt with efficiently and in line with our service commitments.
Fair Payment
For existing suppliers, Network Rail is committed to being transparent about paying you on time. Our iSupplier Portal system gives suppliers a restricted view into our Oracle system enabling you to view your purchase orders or invoices, and when you are due to be paid; as well as why your Invoices might be ‘on-hold’ for payment. To sign up for iSupplier Portal access pleasesubmit a request使用我们的在线网络表格。
如果您是网络轨道供应商的供应商，并且在付款方面不受我们的主要承包商不公平对待，亚搏彩票软件官网请通过下面的请求表来告知我们。我们会努力帮助。