University Procurement aim to provide a cost effective and efficient facility for the procurement and provision of a wide range of goods and services within specified limits of quality and cost.
Procurement organise the suppliers, tenders and framework agreements for the university and, the Category Managers work alongside the Buying Team to ensure that we maintain competitive suppliers and process requisitions as efficiently as possible.
We offer welcome your queries and all requisition queries under £500 or queries relating to orders by Purchasing Card, will be actioned by the Buying Team.
Queries regarding suppliers, or larger requisitions will be dealt with by the Procurement team.
We try to help to make core systems as user friendly as possible and run regular training sessions and workshops on zoom to help with inductions for new staff using core, and refreshers which we recommend all end users attend annually.
Our YouTube videos offer bite-sized training solutions and we are happy to create new videos and create dedicated training sessions in response to your needs, though we recommend you bookmark our training page, as we are always adding content.
Further useful links are as follows:
In order to continuously evaluate the delivery of service and to aid in improving our processes, please take a few minutes to complete this customer service survey.
There is a dedicated insurance section of this intranet which gives greater detail of our policies, who to contact in an emergency and how to make a claim.
We are committed to continually improving our service to you so that Procurement and Insurance is a service that you can trust and describe as excellent.
Supplier Selection Questionnaire (Post Brexit)
The University will continue to use the EU Compliant Supplier Selection Questionnaire (SQ) until the revised version is issued by the Cabinet Office. We are also in regular contact with Crown Commercial Services for any interim updates required.