Public Sector & Schools (PO)

Public Sector, NHS & Education

Purchase Order Procurement

Keay Vital Parts accepts official Purchase Orders from verified educational establishments, healthcare trusts, emergency services, and local authorities across the United Kingdom.

Eligible Organisations

30-day payment accounts are automatically supported for the following public sector bodies:

Education

State primary and secondary schools, academies, multi-academy trusts (MATs), further education colleges, and universities.

Healthcare & NHS

NHS Foundation Trusts, community healthcare providers, primary care networks, clinics, and ambulance services.

Local Authorities

Borough councils, city councils, county councils, town halls, and parish authorities throughout England, Scotland, Wales, and Northern Ireland.

Government & Services

Police authorities, Fire and Rescue services, Ministry of Defence facilities, prison services, and executive government agencies.

How to Place Your Order

Option 1

Order via Website Checkout

  1. Add Products to Cart: Browse the catalogue and add the required quantities directly to your shopping basket.
  2. Enter PO Reference: In the cart drawer or basket page, input your official Purchase Order number into the Order Notes field.
  3. Select Payment Method: At checkout, select Purchase Order (Public Sector & Education) under the manual payment options.
  4. Email the Official PO: Send an official signed PDF document to sales@keayvitalparts.co.uk quoting your web order reference.
Option 2

Direct Procurement by Email

If your organisation requires manual requisition or uses a central procurement system (such as PECOS, Oracle, or Agresso), you do not need to use the website checkout.

Simply email your official Purchase Order PDF directly to our sales department:

Email Purchase Orders To: sales@keayvitalparts.co.uk

Please include exact part codes, quantities, required delivery date, and complete billing/invoicing details. Our team will issue an order acknowledgement promptly.

Standard Account Terms

Settlement Terms: Strictly Net 30 days from date of invoice.
Invoicing: Official VAT invoices will be dispatched to the nominated finance contact upon goods dispatch.
Delivery: Standard carriage options apply. Full tracking details will be supplied upon courier handover.
Private Sector Accounts: Private commercial enterprises and tradesmen must settle by debit/credit card or submit a trade credit application.