New supplier request form

New supplier request form

Please use the form below to request a new supplier on the Agresso system by tabbing through and completing all of the relevant fields.

THIS FORM SHOULD BE COMPLETED BY A TRAINED AGRESSO PURCHASING OFFICER ONLY

Please note that new suppliers must be set up for all purchases over £1000 (excluding expenses payments). If your purchase is a one-off for under £1000 then please use a sundry request form.

Your contact details



Before submitting a new supplier form, you should ensure that all of the pre-approval steps have been followed. Please note a charge may apply if not.

I have followed the above procedures
(NB: Any forms that do not have this box ticked, will not be processed).

Supplier Payment Address Details

(eg. Head Office or Factor where appropriate)

A HEADED COPY OF THE SUPPLIERS PAYMENT DETAILS MUST BE SCANNED AND EMAILED TO DATA CONTROL IN THE FINANCE OFFICE, finance-data@glasgow.ac.uk
















 
Supplier Ordering Address Details

(please fill in any section which differs from payment address details, otherwise leave blank)








Order details