Corporate Information

Current information on the procurement of goods from the EU when the transition period ends and new rules for business will come into effect 1st January 2021.

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

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

To see who you need to contact within the Procurement team

A list of product and service areas and the associated contract arrangements for suppliers to the University.

A list of the types of purchase that don't need a requisition or purchase order in Business World, the University's finance system.

A list of the suppliers of products and services we have on the e-marketplace.

An estimate of the time equipment orders will take to arrive after issuing a local or European tender.

There are a number of training courses that requisitioners should complete before purchasing goods for the University.

A guide for anyone at the University who needs to produce video content for internal or external use and a list of suppliers to be used.