IT Purchasing Policy
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.
Further information, guidance and advice can be obtained from Purchasing.