What does the term 'Approved Supplier' actually mean?
An Approved Supplier is a supplier who has been successful in a University, consortium or national tender exercise for a particular service or a specific range of items. All on going University business for those services/items should be contracted to the "Approved" supplier. More Approved Supplier information.
Can I give feedback on my recent purchasing experience with an Approved Supplier?
Yes, please email email@example.com to let us know your comments.
Where can I find Procurement related forms, templates and guidance notes?
Please find various forms, templates and guidance notes under Procurement Documents & Forms. If you can't find exactly what you are looking for, please don't hesitate to contact the purchasing office on ext. 50911
I am looking for advice in relation to Insurance, where do I need to look?
Take a look at the Insurance webpage which has a lot of insurance information, including about our travel policies . If you still can't find the information you are looking for, contact Insurance Manager (Richard Campbell-Kelly)
Where is Procurement & Insurance Services located?
The Procurement and Insurance Office can be found on the ground floor in AC 0.05, Argent Court
What is the postal address for Procurement & Insurance Services?
The postal address is Procurement & Insurance Services, AC 0.5, Argent Court, Sir William Lyons Road, Science Park, Coventry, CV4 7EZ
Where can I find information about OPeRA and e-Procurement?
If you still can't find the information you are looking for, please don't hesitate to contact Procurement & Insurance Services directly, ext. 50911.