Approval to increase purchase or order of £10,000 or over
The form you need to approve a purchase or order of £10,000 or more.
Documents and other files you can download.
The form you need to approve a purchase or order of £10,000 or more.
Complete the bid evaluation document (BED) before making any purchase or series of purchases with a total spend between £10,000 and £40,000, including VAT.
A template for when engaging a consultant or professional services that you can use to set up a contract between the University and a supplier.
The form you and a new supplier need to complete before they can provide products or services to the University.
Form to collect information from you and an external project partner to enable distribution of grant funds (where no goods or services are being provided).
The form for University requisitioners to apply for a University purchase card to make purchases that cannot be made via Agresso.
Agreement containing the conditions for the use of a University purchase card that must be signed before we can issue a card to you.
You should complete the payment voucher when requesting a purchase so that payment can be authorised.
A template of a transaction log to record payments you make with a University purchase card.
You should complete the form to let us know which supplier you need us to remove from Agresso.