Purchasing goods and services
The fastest and most efficient method of purchasing goods and services
is through the University’s web requisitioning online system, Agresso. Staff
can receive training in using web requisitioning by contacting our Finance
Systems Team who will be happy to provide information and guidance.
In order to
raise purchase orders to companies that supply goods and services to the
University, each supplier needs to be set up on University systems to ensure
they are paid promptly. This is initiated by the internal staff member who is requesting the goods or service.
Purchases of £10,000 or more
with a value greater than £10,000 require three quotations, or an approved
waiver from Procurement before the order can be processed. For further
information regarding waivers, staff are required to contact firstname.lastname@example.org.
there are no delays in the ordering process, staff must attach all relevant
documents to the order requisition.