Find out about preferred suppliers, how to order and purchasing procedures.
Find out about the good deals negotiated by the purchasing team *New Supplier added: Amazon Business
A-Z of suppliers
College requires purchases over £10,000 to be subject to a competition exercise to receive multiple quotations or formal sealed bids (tenders)
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Order goods and services using ICIS and iProc
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A step by step guide for staff to assist in the P2P process
The legal and financial requirements of College purchasing
The Purchasing Dept, Accounts Payable & Expenses helpdesk, Insurance, Tax and Finance Training
