Please note that the information on this website will continue to be updated as University wide contracts are negotiated for goods and services.
This site aims to provide a 'one stop shop' for University staff to source a range of goods and services without the need for 'shopping around' and negotiating prices, delivery, payment terms etc.
Only goods and services with prior negotiated prices, that deliver value for money, meet EH&S requirements, are of acceptable quality and that meet University approval are included in the range of items
These pages are password protected and require you to enter your UoM username and password, the same as you use to log onto your email.
The department was established in April 2011 to address the need for the University to achieve more significant purchasing cost savings and enhanced value for money in procurement arrangements. The Unit aims to put into place competitive supplier agreements for a greater number of categories of goods and services that deliver quality and meet the needs of the University, whilst delivering excellent value for money. These agreements will save staff the time and effort previously required when sourcing, obtaining quotations, negotiating price, terms, delivery and payment for the goods and services that they frequently use. For more information see About Us
The University Travel Portal was mandated as of the 1st October 2010. All University travel will need to be booked through the Travel Portal and manual forms such as the HR18 are no longer valid. Ensure that you are up to date with this new system by perusing our User Guides or contact ITS on extension 40888 for any questions. We have also recently launched E Learning modules about the Travel Portal that will be helpful for new users.