NESA process flowchart
A flowchart to demonstrate the process of engaging a consultant to work at the University.
Documents and other files you can download.
A flowchart to demonstrate the process of engaging a consultant to work at the University.
NESA process key messages, including when the process applies, checking if an Agresso supplier needs an employment assessment and how to raise a purchase order.
Instructions on how to place a non-catalogue order in the Marketplace.
The buyers' guide to ordering water coolers and equipment from Office Watercoolers via Marketplace.
The buyers' guide on how to order electrical equipment from Onecall via Marketplace.
This document provides guidance how to use the University etendering system to apply for business on unrestricted tenders i.e. no selection questionnaire.
Instructions on how to order a product from Estates which has the default product code in Agresso.
Instructions on how to order products from Office Water Coolers via Marketplace.
What to do if you have problems with your purchase card and who to contact.
Guidance for Financial Administrators on managing purchase orders (PO) in Business World, the University's finance system.