FAQs - Centralised Purchasing
How do I order through centralised purchasing areas?
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.
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
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
All furniture should be ordered through Domestic Services to
benefit from central ordering.
All telephones, faxes and answering machines should be ordered
through the Reception and Admin Manager.
Courier services should be arranged through Porters
Porters Lodge - Tel 6651
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