Education, NHS & Public Sector
Purchase Order & Invoice Ordering for Education, NHS and Public Sector Buyers
Screen Moove supports eligible UK education, healthcare, public sector and charitable organisations with purchase order processing and invoice-based ordering, subject to approval.
Purchase order support for approved organisations
Suitable for education, NHS and public sector buying
30-day terms may be available, subject to approval
Education
NHS
Public Sector
Emergency Services
Charities
Government
Schools, colleges, universities, NHS organisations, emergency services, government bodies and charitable organisations may qualify for purchase order support and invoice terms.
Quick Overview
A straightforward route for approved organisations that need to order by official purchase order.
How It Works
- Create or request an Education / Public Sector account
- Add the required products to your basket
- Proceed through checkout or contact our team
- Provide your official purchase order
- Once approved, the order moves forward for processing
Start Shopping Now: Click here
Who Can Apply?
Purchase order and invoice support is available to eligible UK-based organisations only.
Schools & Universities
NHS Organisations
Emergency Services
Government Bodies
Charitable Organisations
Public Sector Buyers
Please note: Personal emails or applications are not eligible. PO facilities are reserved only for approved organisations.
Before We Release the Order
To keep purchase order processing clear and commercially secure, some checks may be required before dispatch.
What We May Ask For
Depending on the order, we may need an official purchase order, organisation details and internal approval information before the order can proceed.
- First-time purchase order requests
- Larger value or project-based orders
- Account verification or billing checks
Internal Review
Each request is reviewed by our team before acceptance. In some cases we may ask for extra organisation details to confirm billing and supply arrangements.
For charities or non-standard buying structures, additional checks may apply where appropriate.
Sending Your First PO
If this is your first purchase order with Screen Moove, send the official document to our team and we will review it before the order is released.
Order hold notice: The order remains pending until the purchase order information has been checked and accepted.
Accounts & Order Support
Need help before you raise the PO?
Our team can help you confirm the right route before the order is submitted, including account type, billing setup, product selection and document handling.
Built for education, NHS, government and public sector buyers who need a practical commercial ordering route.
How to Check Out
Use the route that best fits whether you are a first-time buyer or an existing approved customer.
First Time Customers
Create or request the correct account type before proceeding with your order.
Once approved, you may be able to use purchase order as a payment route alongside other available payment methods.
Returning Customers
If your organisation is already approved, log in or contact our team and continue with your order in the usual way.
Approved customer details can help speed up future purchase order processing.
How to Order by Purchase Order
Choose the route that works best for your organisation.
Order Online
- Add items to your basket
- Request or use an approved Education / Public Sector account
- Proceed through checkout
- Select the relevant payment route where available
- Provide your official purchase order if required
Note: Guest checkout is not suitable for purchase order requests.
Order by Email
Prefer to handle the order directly with our team?
Send your purchase order or request to:
One of our team members will review the request and come back to you if further details are needed.
Company Details
For procurement, finance and verification purposes.
Our Details
Company NameSnugfort Limited t/a Screen Moove
RegistrationRegistered in England
Company No12278368
VAT No396235174
Registered / Trading Address
Screen Moove
Element House
Ring Rd, Middleton
Lower Wortley
Leeds, LS12 6AB
United Kingdom
Element House
Ring Rd, Middleton
Lower Wortley
Leeds, LS12 6AB
United Kingdom
Other Payment Methods
If purchase order is not suitable for your order, we also support standard payment routes.
Accepted
Accepted
Accepted
Accepted
Accepted
Accepted
Maestro
Accepted
Klarna
Accepted
Purchase Order Request
Request Education / Public Sector Purchase Order Support
Complete the form below and our team will review your request for purchase order and invoice-based ordering support.
Education and public sector account requests
NHS and healthcare organisation support
Purchase order review and account setup
Commercial and invoice terms discussion