All staff who buy goods, services and works on behalf of the University should use existing Contracts where possible. These Contracts have been procured in compliance with UK & EU (where applicable) legislation and ensure best value for money for the organisation.
Information of the current contracts in place can be found in the Contracts Register as at September 2017.
The University is legally obligated to pay its suppliers within 30 days of original invoices, and it encourages this throughout the supply chain. You can find details of the University’s payment history in Payment Days March 2017 - May 2017.