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Campus deliveries or visits - Keeping COVID-19 safe

The University encourages any supplier personnel attending our premises to wear a face covering.

You should inform us immediately of any COVID-19 case reports following a visit to our campus within 48 hours via our visitor link.

Details of the University’s on-going COVID-19 activities can be found on the main University webpages.

Central Procurement Office

Directorate of Finance

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About us

The Central Procurement Office supports the University’s strategic vision and operational objectives. We do this by promoting best purchasing practice and a responsible procurement approach by giving due weight to economic, social and environmental issues within purchasing activity. We are committed to assisting the University to deliver value for money across all spend activities, whilst also managing commercial risk, and complying with all applicable legislative obligations.

For help with how to buy visit our Buying pages or Contact us.

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