Stearn buyers' guide for white goods and electrical appliances
The contract for the supply of white goods and associated electrical appliances and the buyers' guide from Stearn.
Documents and other files you can download.
The contract for the supply of white goods and associated electrical appliances and the buyers' guide from Stearn.
An Agresso report of suppliers providing goods and services to the University and set up in Business World (Agresso), the University's finance system.
The buyers' guide to ordering lab supplies from Thorlabs via Marketplace.
This document details the University's consultancy terms and conditions for the provision of services by an individual or personal services company.
This document details the University's general procurement terms and conditions.
How to identify a transaction made with a purchase card, upload supporting documentation and how to code the transaction in the University's finance system.
A list of the Agresso users who have non-catalogue ordering access as of December 2019.
The purchase card policy and guidelines on how to apply for and use one, including recording transactions in Agresso.
Instructions for requestors and window shoppers on how to request ITP goods via Marketplace.
Guidance and framework rules for anyone at the University who needs to produce video content for internal or external use and a list of suppliers to be used.