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: email@example.com with your query or follow this link to the Procurement Supplier Zone.
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