Category: Procurement

The Team are recruiting for a Procurement Analyst, based in Canterbury.  We are looking for someone who will be able to help us control, master, … Read more

The Single Supplier Waiver process has been changed and updated. The old Single Supplier Waiver form has been withdrawn and will no longer be used. … Read more

Please join us in welcoming Rachel Cottam to the Agresso Support Team. Rachel will be our new Finance Systems Support Officer and is starting on … Read more

Procurement will be publishing regular, short updates on news and headlines over the next month or so; please find a brief update for May below. … Read more

With the move to Key Travel, and the changing nature of rail bookings, the University is to discontinue use of Rail Warrants when the current … Read more

    Every time we engage someone to undertake some work (e.g. to deliver a lecture on a specific topic, contribute expertise to a project … Read more

    The University of Kent have awarded a 4 year contract for Business Travel to Key Travel which is due to fully launch in the … Read more

  The University’s current Purchasing Regulations contain financial thresholds that determine the approach that should be taken when purchasing goods and services. Following the amendment … Read more

Follow a review spend, associated process, and financial controls, we have updated the rules and limits for Sundry Supplier payments as follows : 1.The use … Read more

New Cards and Procedures The University of Kent’s purchasing cards expire at the end of January 2018. We have now received the replacement cards for … Read more