Procurement

Money

The remit of the Procurement office is to influence non-pay expenditure to ensure best value for money is obtained. This is achieved through:

Providing advice and guidance on procurement best practise
Developing and leading on procurement policy and procedures
Providing expertise to university on large procurement projects
Supporting and promoting regional and national agreements
Ensuring compliance with Financial regulations, Purchasing Policy and Directives
Defining procurement training requirements and developing appropriate courses

Please contact the Procurement office for the following:

Agresso procurement training and procedures
Carrying out a compliant tender process
New supplier forms
Procurement card processing and information
Single Tender Forms
Access to supplier online systems such as Amazon Business, Banner Stationery and DGI Travel
Procurement Framework information