BuyIT
Purchasing IT equipment from approved suppliers for university staff and students.
Buying IT (IT Procurement)
Welcome to the IT procurement pages. The purchasing arrangements, introduced here, allow you to choose goods from a range of approved suppliers. Staff registered to use iProc will increasingly be able to use that system to raise a requisition. If you do not have access to iProc, use these pages to find goods and suppliers, then raise an order according to local finance arrangements. Go to University Purchases
Students and staff can also buy IT equipment for personal home use from the majority of approved suppliers. Go to Personal Purchases
University Purchases - Staff
Purchasing goods for University use, paid for with University funds. Purchase order raised in Oracle financials, typically via an internal requisition, with or without using iProc.
Note: As well as using its own 'locally' negotiated contracts, the University participates in purchasing agreements negotiated by the North Western Universities Purchasing Consortium.
Personal Purchases - Staff and Students
Staff and students. Goods for your own use, paid by yourself. Payment most typically with credit / debit card.