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. 

Nodwch mai enw'r cyflenwr yw USW Commercial Services Ltd. Os oes angen i chi ein sefydlu fel cyflenwr newydd i'ch sefydliad, cysylltwch â uswcsfinance@southwales.ac.uk am wybodaeth. 

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.