Category: Procurement

  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

  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