Er mwyn bwrw ymlaen â'ch pryniant bydd angen i chi ddarparu Archeb Brynu ddilys gan eich sefydliad i'w dalu trwy anfoneb neu gerdyn.

To proceed with your purchase you will need to provide a valid Purchase Order from your organisation for payment by invoice or card details. 

Er mwyn bwrw ymlaen â'ch pryniant bydd angen i chi ddarparu Archeb Brynu ddilys gan eich sefydliad i'w dalu trwy anfoneb neu gerdyn.

Please note, the supplier name is USW Commercial Services Ltd. If you need to set us up as a new supplier to your organisation, please contact uswcsfinance@southwales.ac.uk for information.