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FAQs - Centralised Purchasing

How do I order through centralised purchasing areas?

 

Stationery

Orders for stationery, printing etc should be ordered through the University's Print Services department.  Print Services can order in bulk therefore being more cost effective.  Also this centralised approach allows Print Services to keep control of stationery stocks.  Please complete a stationery requisition form and forward to print services.

printservices@yorksj.ac.uk

 

IT equipment

Computer equipment should be ordered through IT Services to benefit from central ordering.  It will also enable IT Services to log computer equipment onto the fixed asset register

itpurchasing@yorksj.ac.uk 

 

Audio/ Visual equipment

Audio / visual equipment should be ordered through Media Services to benefit from central ordering.  It will also enable Media Services to log equipment onto the fixed asset register

mediaservices@yorksj.ac.uk

 

Furniture

All furniture should be ordered through Domestic Services to benefit from central ordering.

facilities.helpline@yorksj.ac.uk

 

Telephone equipment

All telephones, faxes and answering machines should be ordered through the Reception and Admin Manager.

a.simpson@yorksj.ac.uk

 

Courier services

Courier services should be arranged through Porters

porters@yorksj.ac.uk

Porters Lodge - Tel 6651