Publications

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.

You must complete the ITPAR form before purchasing non-contracted IT hardware, software or mobile telephony for University use.

The form you and a new supplier need to complete before they can provide products or services to the University.

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.