Purchasing Unit
| Contracts & Suppliers |
Purchasing Procedures |
Waiver / Internal Approval Forms & Guides |
|---|---|---|
| Tendering Procedures & Current Tenders |
Purchasing Card | Contact Us |
Please note - some sections of this site are restricted to University staff only and will require a University IT account username & password to log in.
Please contact Richard Thomas (Purchasing Manager)
if you are experiencing difficulty logging in.
If you have a question on Customs & Excise, Importing Goods or VAT issues, please see the Finance Office Tax Section
If you have any questions or comments relating to Purchasing, please do not hesitate to CONTACT US directly or complete this FEEDBACK FORM
