Corporate Information

This page explains what can be bought and delivered to remote workers.

A list of the documents that need to be either retained by the owning department or held centrally by the Procurement team and the associated time periods.

You can contact our internal service providers to purchase some products and services for University use.

To support measures to control our non-pay expenditure, the University has agreed to implement a ‘No Purchase Order, No Pay’ Policy with immediate effect.

This Policy is aimed at University of Bath staff and suppliers of goods, services and works to the University of Bath.

The procedure for arranging a credit check or bank guarantee for a supplier when purchasing a product or service.

Procurement Practitioners should follow this guidance to manage potential conflicts of interest when purchasing goods and services for the University

This page is to help suppliers understand how the University advertises its Procurement needs.

See the rules and stipulations from different grant bodies about how equipment is procured.

The strategy that we follow to make sure we meet our targets for excellent procurement internally, externally and among peers.