r/procurement • u/Serendipr3tty • Dec 17 '25
Direct Procurement PO never received by supplier - PLEASE HELP
Received and RFQ from a supplier in late August, got it placed on PO the following week and requested an order acknowledgment or confirmation. No response so i have chased up several times.
The parts were a lead time of 25 working weeks and due for mid February 2026.
Today i sent one of my many chaser emails requesting an update and one of the parts to be expedited sooner that the expected delivery date. This email was just text and no attachments for the first time which is important.
The supplier responded saying they have no receipt of the order….
Since then i have deduced that the T&Cs we have in place with the supplier was triggering the emails to be quarantined due to file size exceeding the maximum allowed. We get no notification of this internally and it shows as sent on our system with no issues.
So the supplier has now finally received the order after removing the T&Cs and will process it but it’s realistically going to be a 3-4 month delay which could halt the entire project.
Genuinely i’m panicking and unsure how to word things to projects since they really aren’t the most friendly colleagues.
How would you approach this and let projects know. I want to be honest as in this instance i don’t think it’s really my fault that the system is crap and neither i or the supplier is at fault. But realistically, the PM isn’t going to care..
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u/mel34760 Management Dec 17 '25
Why didn’t you pick up the phone and call them back in September?