Policies

Welcome to the Policies area of the Suppliers section. Please use the links below to learn more about the policies Sellafield Ltd applies to its work with Suppliers:

Procedure for Delivery of Goods to Sellafield 

Over the last 12 months there have been a number of occasions where goods have been delivered directly to the Sellafield Site contravening the procedure for delivery of items. This has resulted in supplier payments being delayed due to non-receipting of items.

All goods must be delivered in accordance with the delivery address set out within your Purchase Order, in most cases this will be to B641 Central Stores, Lillyhall. There are however, some exceptions to this rule e.g. all items ordered via SAP SRM (Catalogue) system and chemicals delivered to bulk chemical storage facilities. If you are in any doubt please refer to the delivery address detailed within your Purchase Order.

In parallel with this letter a communication is being issued to all internal customers reminding them of the process.

Keith Case
Commercial Director, Sellafield Ltd