Information for Suppliers and Contractors

Prospective and existing suppliers should contact the Procurement team in the first instance when looking to submit an interest in the tender process for upcoming works.

In order to issue a valid purchase order number the University requires that all new suppliers are set up on our finance system.

The University operates a 'no order; no pay' system whereby any invoice received without a valid University purchase order number is automatically rejected back to the sender.

For further information please email: with your query or follow this link to the Procurement Supplier Zone.