Quick Links
- Contract Management
- Contract Management Record Sheet
- Contract Signing
- Corporate cards
- Disposal of Assets and Use of eBay
- E-Procurement
- Expenses Procedure
- Financial Procedures Manual
- Foreign Exchange
- Guidance on Agresso and Authority Levels
- Hospitality, Entertainment, Restaurants and Gifts
- Purchasing Policy Exemptions
- Purchasing Policy Exception Form
- Quotation Enquiry Form
- Request To Start Tender Process
- Spin Off Companies
- Standing Orders
- Thresholds
- University Travel Policy Statement
- Purchasing Office Procedure on Tendering
- Purchasing Office Procedure on Tender Scoring
Welcome to the Purchasing Office
Our Mission Statement:
"To create an environment in which the University obtains the best possible value for all non-pay expenditure"
Head of Procurement: Tom McAra
Section of the Finance Office
Gilbert Scott Building
Glasgow
G12 8QQ
Information for Suppliers
Suppliers should note that all invoices issued against University orders must state the order number on the invoice. Failure to do so may result in delay or non payment of invoices. Please note the University operate a strict 'No Order' - 'No Payment' policy. Invoices received where no order has been raised will be returned to the Supplier.
INFORMATION FOR UNIVERSITY OF GLASGOW BUYERS
For details on Contracts please click on 'Contracts - Local and HE' on left hand side of this page.
