Procurement Procedures

Order process

All goods, services and works bought by the University will be purchased either by use of an official purchase order or by means of a purchase card transaction.

Before making any supply to the University you must ensure you have a valid purchase order or purchase card transaction. Any charge made to the University without a valid purchase order or purchasing card transaction will be rejected.

The University's payment terms are 30 days from receipt of a valid invoice.

Terms and Conditions for the Supply of Goods and/or Provision of Services (PDF, 625KB)