Your Purchase Order (PO) will be sent via the Ariba Network. You will receive an email notification indicating that you have been issued a PO. To view the PO, you will be required to follow a link in the PO notification email and either create a free Ariba Network account or sign into an existing account.
Click here for support with setting up a free Ariba Account. Please note, this includes troubleshooting guidance.
In exceptional circumstances, where a PO is unavailable, please ensure you reference the e-mail address of your Lloyds Banking Group business contact within the invoice.