Procurement Office

The role of the Procurement Office is to promote efficient and effective procurement as part of the acquisition of any goods, services and works. We advise the University on all procurement requirements and propose policies and strategies for their delivery. We work with all departments to ensure that value for money is maximised, by disseminating best practice, advising on appropriate management of risk and ensuring compliance with statutory requirements.

Information

• Standard Purchasing Terms and Conditions 2010 (.doc)
• Procurement Policy 2010 (.doc)
• Financial Procedures and Thresholds
• EU Procurement Directives Financial Thresholds
• GeM
• E-Tendering
• Purchase Cards
• Procurement Office Staff 
• Procurement Ethics Statement (.doc) 
• Document Retention – Procurement Activities (.doc)
• Co-operative Travel Management - Contact Details  

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Should you have any purchasing queries please contact Mr Mike Smith the Procurement Manager on 01970 628611