Procurement Services
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P2P is the system used by staff to raise and receipt purchase orders. Procurement Services support staff through the purchasing process, from setting up a new supplier, to receipting an order.
Procurement Services manages the Purchasing Card process and system.
Staff are able to use their University Purchasing Card to make quick and secure payments for low value purchases.
Procurement Services manages the Staff Business Travel contract.
An external company fulfills this service. They specialise in arranging business travel on behalf of our staff.
The Procurement Team offers advice and support to colleagues on how to obtain the best value for money, from simple purchases like furniture, to large scale procurements such as construction projects.