Skip to content
Open menu Close menu

Purchasing System

The University now uses the ABS e5 purchasing module for the raising of purchase orders.

For any queries contact Purchasing on ext 3060 or 3063 or email Purchasing Services.

If you need to request the setting up of a new supplier on the e5 Purchase Order system then you are required to complete the e5 new user form  

Access to the e5 purchasing system can be found here please click here