Internal service providers
You can contact our internal service providers to purchase some products and services for University use.
Information about University governance, including policies, strategies, and financial reports.
You can contact our internal service providers to purchase some products and services for University use.
See the rules and stipulations from different grant bodies about how equipment is procured.
To see who you need to contact within the Procurement team
A list of product and service areas where a centrally negotiated contract agreement has been established and details of internal service providers.
A list of the types of purchase that don't need a requisition or purchase order in Business World, the University's finance system.
Details of supplier initiatives the University is encouraging suppliers to particpate in, e.g. a Net Zero Carbon Reduction tool, Unified Futures.
A list of the suppliers of products and services we have on the e-marketplace.
An estimate of the time equipment orders will take to arrive after issuing a local or European tender.
The training that requisitioners should complete before purchasing goods for the University (and before requesting Agresso requisitioning access) .
Whole life costing is the process of defining the total cost of ownership of products, goods or services.