Category: Procurement

Payment In Advance Some of our suppliers are requesting that the University pay for goods, works or services before it is delivered, and/or at the … Read more

Following the UK Government’s recent relaxation of travel rules, the Procurement team has published an updated policy on staff travel during 2021-22. The policy is … Read more

PROCUREMENT GUIDANCE The Procurement Team have prepared comprehensive best practice guidance on the regulation and legislation that applies to the University, as well as expectations … Read more

An update on Financial Sustainability The University continues to face some significant financial challenges as a result of the current circumstances, and the spend controls … Read more

As the UK has left the EU and the transition period has now ended, alongside the ratification of the EU/UK Trade Deal ( as announced … Read more

Purchasing Update 26th October 2020 Updated Terms and Conditions The University has updated the Terms & Conditions for Goods and Services, and Consultancy Services. The … Read more

A working group in Finance have been working on a new solution for requesting financial approvals as part of the ongoing focus on simplifying how we work … Read more

The Procurement Strategy for 2020-23 is now available. The “No PO, No Pay” initiative is now in effect and any invoices submitted without quoting a … Read more

Restrictions on travel for University purposes are still in effect and have not been relaxed. Whilst the Foreign and Commonwealth Office (FCO) may have relaxed restrictions on … Read more

Dear all, Many thanks for your continued efforts to reduce spend, which are forming a crucial part of our response to the financial impact of … Read more