The University's Purchase to Pay process, tender process, and details on supplier set up & amendments
Purchase to Pay
The Purchase to Pay process describes the steps required when ordering, receiving and paying for goods or services.
The tender process is part of Purchase to Pay, and specifically relates to the purchase of goods and services between £25,000 and £100,000 (excl. VAT). A simplified process is available for use when tenders are sought only from preferredand contractedsuppliers.