Other sections in Procurement:
Welcome to Lancaster University's Procurement information page for Suppliers. Within this section you should be able to find information with regards to accounts payable and how to access the University's tendering system.
With effect from 1 August 2018, the University has reviewed its governance and income and determined that it is not a 'contracting authority' for the purposes of the EU public procurement regime (Directives 2014/24/EU and 2014/23/EU as implemented in the UK by the Public Contracts Regulations 2015 and the Concession Contracts Regulations 2016). However, in certain circumstances, the University reserves the right to voluntarily (from time to time at its own discretion) undertake some concession and procurement exercises in accordance with the EU public procurement regime (as implemented in the UK by the above-mentioned Regulations).
The University chooses its suppliers in line with its Financial Regulations which includes requesting quotations or competitive tendering at higher values. We put in place contracts or use longer term framework agreements for our goods, services and work. There are no ‘approved supplier lists’.
Where an opportunity is tendered, this will typically be advertised on our Intend tender portal or on the Government's Contracts Finder website.
The University sources many of its requirements from pre-existing framework agreements. These agreements have already undergone a tender process and eligible users like the University can call off contracts from the suppliers on the framework. These agreements are put in place by other organisations. Links to further information on the most commonly used frameworks and how to tender for them are on the organisations’ websites:
The University buys on its terms and conditions. The main examples are listed here:
General Conditions of Purchase
Draft Consultancy Contract
Our terms and conditions already agree to pay invoices 30 days after receiving a correctly presented invoice.
To receive payments you need to send your invoices (PDF format) to:
Your invoice MUST quote a valid purchase order number. Please see our terms and conditions of purchase for our payment terms. Our weekly BACS run is carried out on a Monday and funds clear in your accounts on Thursday. Remittance advices are sent electronically. Please note there may be disruption to payments around public bank holidays, particularly over the Christmas period when the University closes for several days.
Any further questions?
If you have any questions please contact firstname.lastname@example.org
Lancaster University's chosen tendering software is Intend, invitation to tenders are conducted through this system as well as all communication regarding them. Setting yourself up as a supplier should take around 5 minutes, this will allow you to register an interest in a tender and view all the documents relating to it. Please click here to be taken to our tenders homepage. We advise potential bidders to also register on the Government's Contracts Finder website as, on occasion, tenders may only be advertised here.
For any issues regarding our tenders or Intend please contact the relevant person below:
Emma Tweedie - Facilities Category Manager
Carol Yates - Senior Buyer - Facilities
Margaret Haynes - Buyer - Facilities Support & Catering
Angela Wearden - Senior Buyer - Laboratories & IT
Amanda Fryers - Buyer - Laboratories & IT
Jessica Mottershaw - Senior Buyer - Professional Services
Laura Ross - Trainee Buyer
Linda Wardle - Travel & Insurance
Lynne Wilson - Insurance