Preferred suppliers have agreed contract terms with the University and should be used where possible. The agreements leverage the volume requirements of the University to deliver value for money, whilst ensuring that quality, delivery and sustainability considerations are managed. Preferred suppliers also have their financial viability reviewed on a periodic basis.
A number of sole source deals are in place for common goods and services. This list should be checked prior to using other suppliers.
Feedback
The Purchasing Department welcomes feedback on the performance of preferred suppliers to inform its supplier management activity. If you have any feedback, positive or negative, please complete the survey at the following link: Complete the survey on preferred suppliers
The University preferred suppliers are also searchable via an alphabetical list.
If there are no suitable preferred suppliers departments are encouraged to consider the list of contracted suppliers.
