Find out about our procurement and tendering processes on the Finance website
We work with a range of suppliers, large and small, to procure the goods and services that keep the University running. We are keen to hear from suppliers who share our commitment to excellence and quality and who are interested in doing business with us.
Our Purchasing and Procurement teams maintain a list of approved suppliers for the supply of goods such as stationary, print services, laboratory equipment and industrial gas supplies, to name just a few. For high-value procurement, we use invite tenders using the In-Tend procurement portal.
If you are an existing supplier, use the link above to find the answer to some common queries about invoicing and payment.
If you can’t find the information you are looking for get in touch.