How We Do Business


The process of placing individual orders with suppliers is devolved to Schools, Faculties and Departments operating within the University's Finance Regulations and Procurement Procedures. Goods or services should not be supplied without a University purchase order.

The University Procurement Services Team is responsible for directly supporting all corporate, high value and strategic spend as well as ensuring that the best long term value for money is obtained with regards to all goods and services. It also provides guidance on, and promotes best commercial practice for all University procurement.

The Procurement Team makes available a number of corporate procurement arrangements via: