Purchasing Services
Responsible for City University London's purchasing strategy, policy and procedures.
The Purchasing Office is responsible for City University London's purchasing strategy, policy and procedures, including:
- Setting up and administering University purchasing contracts and agreements
- Co-ordinating the tendering process for high value purchases in compliance with EU regulations
- Advising the University's Schools and Departments on purchasing, legal and contractual issues and, where required, negotiating with suppliers on their behalf
- Liaising with the Southern Universities Purchasing Consortium
Information for Suppliers and Potential Suppliers
- Purchasing Services - Overview
- Current Open Tenders
- Vendor questionnaire
- Vendor information sheet
- Suppliers and Contractors Charter
- Sustainable Purchasing Policy
- University Travel Policy March 2011
- University Hospitality Policy March 2011
- University Travel / Hospitality Policy Update March 2011
The City University: General conditions of purchase January 2010
The City University Students Union: General Conditions of Purchase April 2010
