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
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.
Modern Slavery Statement
The University of Manchester Modern Slavery Statement 2020
Want to supply the University?
Basic information for suppliers
How to access the Procurement Hub
How to book travel for University business
Access eMarketplace via Oracle
Find a Supplier
Access to the University's contracted supplier database
- UniSource Bulletin
Latest procurement news
- Import Guide
Import Guidance - Reference Sheet