Onecall buyers' guide
The buyers' guide on how to order electrical equipment from Onecall via Marketplace.
Publications
Documents and other files you can download.
-
-
Open Tenders
This document provides guidance how to use the University etendering system to apply for business on unrestricted tenders i.e. no selection questionnaire.
-
Ordering Estates product codes which default to account code 4607
Instructions on how to order a product from Estates which has the default product code in Agresso.
-
Ordering from Office Water Coolers (OWC) on Marketplace
Instructions on how to order products from Office Water Coolers via Marketplace.
-
Payment information form
Form to collect information from you and an external project partner to enable distribution of grant funds (where no goods or services are being provided).
-
Permanent staff recruitment buyers guide
Buyers guide on how to purchase services to recruitment permanent staff if the route with HR does not fill the vacancy.
-
Procurement policy
The policy that the Procurement team follow to make sure that all supplies, services and works purchased by the University provide value for money.
-
Procurement processes
A guide to show how you buy goods and services on behalf of the University
-
Procurement strategy
The strategy the Procurement team follows to contribute to the financial sustainability of the University.
-
Product codes for the University's finance system
The codes you need to use to order products through Business World (Agresso), the University's finance system.