Purchasing
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Online Catalogue Purchase
EMarketplace purchases
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Non-Catalogue Purchase
Purchases not covered by the EMarketplace
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Purchase Cards
Purchases using a University Corporate card
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One-off Payment
Guidance for one-off payments
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Ordering from Stores
Read more
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Vouchers
Request vouchers
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Importing Goods
Guidance for importing goods
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International Payments
Guidance for international payments
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Catering and Conferences
Ordering catering and hosting conferences
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Budgets
Budget Holder Statements
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Stagecoach Discounted Tickets
Click here to buy your discounted Stagecoach bus travel ticket
Control Processes
The University has a number of control processes and methods available to source purchases and pay suppliers. Each of the purchasing options has preferences depending on what you want to buy and value.
Basic Rules:
- You must have authorisation before engaging the supplier
- Be aware how the supplier is going to be paid
- Purchase orders must be issued and quoted on invoices when using IPROC
- Payment terms are 30 days from date of invoice