Public Sector & Schools (PO)
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
Order via Website Checkout
- Add Products to Cart: Browse the catalogue and add the required quantities directly to your shopping basket.
- Enter PO Reference: In the cart drawer or basket page, input your official Purchase Order number into the Order Notes field.
- Select Payment Method: At checkout, select Purchase Order (Public Sector & Education) under the manual payment options.
- Email the Official PO: Send an official signed PDF document to sales@keayvitalparts.co.uk quoting your web order reference.
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:
Please include exact part codes, quantities, required delivery date, and complete billing/invoicing details. Our team will issue an order acknowledgement promptly.