This section provides guidance on purchasing processes and good practice.
Financial Business Case
In accordance with our financial Regulations requests to purchase goods and or equipment over the value of £25K must be supplemented by a business case for approval by senior management. In order to do this, please refer to your Planning unit Financial Accountant for further advice.
A quick guide on how to hold effective negotiation with suppliers.
A quick guide in how best to engage the services of consultants and the University's standard terms and conditions.
- Hire of Consultants (pdf, 203KB)
- Consultancy Schedule One (word, 26KB) (to be used with the Consultancy T&Cs)
Whole Life Costing
In order to ensure the University derives best value from its purchases of good and equipment, it is important that you undertake a Whole Life costing exercise. This will usually be done with the guidance of your management accountant. This process should be done for all goods / equipment purchases over £50K.
- Mr James Platts
Associate Director of Procurement
- Tel: 01274 231321
- email firstname.lastname@example.org
- Mrs Louisa Tejeda-Wood
Tel: 01274 233060
- Mr Ian Stow
Tel: 01274 233063