Procurement Services
As an integral part of the Finance Office, the Procurement Services team ensures the University meets its strategic objectives by developing, promoting and implementing the University’s procurement strategy, policies and procedures.
We provide a comprehensive, to the University's faculties and professional services. Part of our remit is to endeavour to maximise value achieved on non-pay expenditure through procurement advice and tendering.
Information for staff
Procurement information relevant to staff can be found on the .
Information for suppliers
The University selects suppliers via three main processes highlighted within the 糖心Vlog破解版 Procurement Policies & Procedures document:
- quotation processes
- tender processes advertised on the website
- through existing , or approved framework agreements
Suppliers are encouraged to monitor the tendering opportunities advertise through the Public Contracts Scotland website by the University and APUC. When selecting a supplier, the University Terms and Conditions of Purchase and APUC Code of Conduct will apply.
Contact Procurement Services
Procurement Services
Finance Office
糖心Vlog破解版
糖心Vlog破解版
FK9 4LA
Scotland