Procurement
The University has a non-pay expenditure of circa £15 million per annum across a wide range of goods, works and services.
As a publicly funded body we are subject to the UK's Public Procurement Regulations 2015.
We promote sustainable procurement and work with suppliers/contractors to further raise sustainability and ethical standards within the supply chain. You can read about what the University is currently doing with regards to sustainability.
Procurement Policy
Single Supplier Justification Forms
Single Supplier Justification Form (word version)
Single Supplier Justification Form (pdf version)
Procurement Thresholds
|
Value of Contract |
Procurement Procedure |
|---|---|
|
Up to £2,000 |
Obtain one written quotation (where practical). |
|
£2,001 - £10,000 |
Obtain two written quotations. |
|
£10,001 - £25,000 |
Obtain three written quotations. |
|
Above £25,001 |
Tender procedure applies – please contact Steven Parker |
In addition, all contracts above certain thresholds have to be procured as directed by the Public Contracts Regulations 2015.
Thresholds are inclusive of VAT.
| Currency: Sterling £ | |
|---|---|
| Supplies | 214,904 |
| Services | 214,904 |
| Works | 5,372,609 |