Procurement Office

Home Page

Deputy Procurement Manager: Mr Ronan Rafferty

	Procurement in the University The role of the Procurement Office.		Procurement Staff Sources of help and information.
	The Procurement Process (Flowcharts) Current Tender Opportunities The University has now implemented a new electronic tendering system called eSourcing(NI). Please click on the link above for any tenders currently advertised. Some tenders will be advertised through The North West Universities Purchasing Consortium (NWUPC). For further details please follow this link: https://in-tendhost.co.uk/nwupc/		e5 Financial Information System University is implementing a new finance system called e5. The estimated Go-Live date is week commencing 23 April 2012. Please click on the link above to access the e5 system. CLICK HERE to access some coding information documents relevant to using the e5 system.
	University Contracts Details of current agreements with price lists. (Restricted to UU)		Procurement Procedures Manual Regulations and procedures for everyone with Delegated Procurement Authority. (Restricted to UU)
	Procurement Forms Please click here for the standard forms used in the Procurement office		Purchasing Card Scheme Procedures and Users' Guide
	VAT and Zero-rating (Restricted to UU)		Frequently Asked Questions Frequently asked questions about the Procurement Office.
	Sustainable Procurement		Commodity Codes The University has now adopted the United Nations Standard Products & Services Codes (UNSPSC) for accurate classification of products & services.
	Our General Terms and Conditions		Equality & Diversity in Procurement