Corporate Information

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 where a centrally negotiated contract agreement has been established and details of internal service providers.

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.

Whole life costing is the process of defining the total cost of ownership of products, goods or services.