Procurement

To align with National Health New Zealand | Te Whatu Ora purchasing processes, from 1 September 2025 suppliers:

• Must be issued with an approved Health New Zealand purchase order before the supply of any goods and/or services.
• Are required to quote the purchase order number when submitting an invoice.

• Please be aware that any invoices that do not include a current purchase order number may be returned and not processed from 1 September 2025.
• If your invoice is returned, you will need to resend the invoice with the correct purchase order number.  If you do not have a purchase order number, please request one from your Health New Zealand contact.

Thank you in advance for your continued support as we update and streamline our procurement processes.

We advertise contracts for external suppliers and consultants on the Government Electronic Tenders Service (GETS) website.

Health New Zealand | Te Whatu Ora - Current tenders - GETS (external link)

You need to register on GETS to see our tender documents and receive tender notifications. It’s free to access and respond. You will need a Real Me login to respond.