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 Íæż½ã½ã 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
Íæż½ã½ã
Íæż½ã½ã
FK9 4LA
Scotland