Procurement Office

Services

Current Procurement Strategy And Objectives For The University

Procurement Strategy

The University procurement strategy is designed to deliver value for money by means of economy, efficiency and effectiveness in all campus procurement service provision. The strategy is delivered by compliance with the University Procurement Policy covering:

  • Approximately £40 million of university non wage expenditure
  • Approximately £5 million of research funding equipment plus the EU tendering elements of the current capital programme.

Delivery of the procurement strategy is driven by the University Financial Regulations, procurement process development, coordinating and leading project teams, value for money reviews and initiatives, effective procurement planning and contract implementation.

Objectives

Our objectives are to contribute to the changing needs of the University by use of effective procurement as a strategic management tool, reduce commercial risk, enhance supplier relations and improve sustainability.

Procurement Office Service Levels

It is our aim to provide consistent service levels across all Procurement Office activity as follows:

Service level Provision Target Responsibility
Communications

Response to E-mail Communications:

a) General information

same day

Procurement Office

b) Setting up a supplier

within 48 hours of request

Procurement Office

c) Service guidance

same day

Procurement Office

d) Authorisation of purchase orders over £15K

same day

Procurement Office

Advice and Guidance

Drafting requirements

within 5 working days of initial meeting

Procurement Office/ Project Team

Defining business case

to be agreed with budget holders

Procurement Office/Project Team

Scoping requirements and specification drafting

to be agreed with budget holders

Procurement/Project Team to draft specifications

Tender documents

to be agreed with budget holders. Timescale dependent on applicable tender process and input/output activity.

Procurement/Project Team