The University has an extensive list of approved suppliers and associated Framework Agreements. We provide useful information for current suppliers as well as information on how you can become an approved supplier.
Information for suppliers
The Finance Office pays purchase invoices and other payment documents from organisations, issued on completion of the provision of goods or services to the University. Please see the Information for suppliers page for further details.
Becoming a supplier
For information on how you can express your interest in a tender and become an approved supplier, please see the Becoming a supplier page.