Legal Information

This page explains what can be bought and delivered to remote workers.

A list of the documents that need to be either retained by the owning department or held centrally by the Procurement team and the associated time periods.

To support measures to control our non-pay expenditure, the University has agreed to implement a ‘No Purchase Order, No Pay’ Policy with immediate effect.

This Policy is aimed at University of Bath staff and suppliers of goods, services and works to the University of Bath.

Arranging a bank guarantee for a supplier when purchasing a product or service.

Procurement Practitioners should follow this guidance to manage potential conflicts of interest when purchasing goods and services for the University

This page is to help suppliers understand how the University advertises its Procurement needs.

Find out about the University's responsible procurement code of practice.

Please follow this guide on how to buy in supplies relating to Covid-19 safety requirements

When collecting quotes from suppliers or advertising for tender, you should follow the correct process for the value of the product or service you need.