Category: Procurement

  Back in the summer we informed you of the University’s statuary requirement to publish its payment performance statistics. These statistics will be published from the … Read more

Single Supplier Waiver Procurement have noticed that the Single Supplier Waiver process is not being used in the spirit in which it was intended. For … Read more

You may have been advised historically that when booking foreign hotels and paying by card to pay by card and send the details by fax. … Read more

  You will undoubtedly have seen in the media that Transport for London has declined to renew the license for Uber regarding taxi services. This … Read more

Please click here to read the Procurement Update for Autumn 2017. Improving our online presence Procurement have been busy redesigning and relaunching our internal and … Read more

Procurement have been busy redesigning and relaunching our internal and external websites and online presence. The intention is to ensure everything relating to our work … Read more

The Public Contract Regulations 2015 require us to publish our performance on paying suppliers within 30 days. To ensure we can track our performance we … Read more

If you need to amend a requisition this should be performed via the Agresso workflow process by rejecting the requisition back to the requisitioner with a … Read more

We are pleased to announce Paula Chakkar will be joining the Procurement Team on 24th July 2017. Paula’s role will be as Senior Category Manager … Read more

There have been a number of instances where staff at the University have been approached to attend, at – small or no cost – various conferences and events that … Read more