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Procurement Office

  • Procurement Governance
  • Procurement Team
  • Tender Process
  • Contracts Register
  • Travel information
  • Information for Suppliers
  • Sustainable Procurement
  • Contact us
  • University Travel Hub

IMPORTANCE NOTICE TO SUPPLIERS: Please ensure that all goods are delivered to the University Campus, to avoid potential fraudulent activity.

  • Fraudulent Activity Communication (PDF)
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Procurement Governance

  • Procurement Policy
  • Procurement Strategy
  • C&SRM Contracts & Supplier Relationship Management Policy
  • Procurement Handbook
  • Code of Conduct Guidance
  • Gifts and Hospitality Policy
  • Contract Signing
  • Roles and Responsibilities of Agresso Users
  • Finance Office
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Procurement Team

  • Privacy Notice for all Tendering Activities
  • Privacy Notice for Purchasing and Corporate Cards
  • About us
  • Our Mission Statement
  • Certification and Awards
  • Contact us
  • Suppliers Charter
  • Annual Reports
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Tender Process / Finance

  • Frequently Asked Questions
  • Start Tender Process
  • Procurement < £25>
  • Supplier Journey
  • Procurement Policy Exceptions
  • Thresholds
  • Procurement Retention Schedule
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Contract Register & Management

  • Contracts Register
  • Contract Management
  • Contract Management Record Sheet
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Information for Suppliers

Information for all Suppliers of Goods and Services to the University of Glasgow

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Purchasing and Corporate Cards

  • Frequently Asked Questions
  • Purchasing Cards
  • Purchasing Card - Limit Change Request
  • Purchasing Training
  • Corporate Cards - Internal Application Form
  • Corporate Cards - Bank Application Form
  • Corporate Card Conditions of Use & Operational Procedures

Sustainable Procurement

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Travel information

Please note that the approved supplier for Domestic and International travel, hotels and conferencing requirements is Selective Travel Management.

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Tender Documents Viewer

  • AUTHORISED STAFF ACCESS ONLY
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