Welcome to the Procurement home page. We hope you find the information you are looking for, if not please contact us at firstname.lastname@example.org or telephone 01524 593574.Procurement is a key part of the Finance Division of Professional Services and currently has 23 members of staff divided into two teams, Strategic and Operational. The role of the Strategic Procurement Team is to manage the categories of spend that the University purchases. Activities include tendering and supplier management.
The role of the Operational Procurement Team is to raise orders for goods and services, manage travel requests and process payments.
For details of our current tender opportunities, please click here
For information on Accounts Payable please click here
If you wish to make a purchase or a travel booking, go to our easy to use portal
We have recently launched a fast track online catalogue order service for labs consumables. This can be accessed at the following link