IT Purchasing Policy
IT procurement
The University's procedures for IT procurement were reviewed and revised by the Purchasing Review Group in July 2003.
The rationale behind this policy review was:
- To ensure more cost effective equipment procurement.
- To facilitate simpler arrangements for equipment maintenance.
- To ensure compliance with E.C. Purchasing and Tendering requirements and procedures.
- To optimise the number of purchase handled by SUPC approved suppliers in accordance with the University's responsibilities under this framework agreement.
University Financial Regulations
Further information, guidance and advice can be obtained from Purchasing.