Procurement procedures

Our Procurement Procedures are centralised around core systems, which we use for all University purchases.  

You can access a more detailed version of the procedures and payment thresholds in the following documentation, along with some useful documents which will assist you when navigating suppliers and correct codes when raising Requisitions and Purchase Orders. 

This section also includes information about:

Equality through procurement

  • The University seeks to ensure that all of our procurement processes consider Equality, Diversity and Inclusion.   This section of the website shows how we implement this, in a joined up manner, across all University departments.  


Professional Services