Preferred suppliers Suppliers which should be used where possible, to deliver value for money, whilst ensuring that quality, delivery and sustainability considerations are managed. SEE THE SUPPLIERS
Working from Home and RTOSW Supplies Purchasing arrangements established to support remote and return to on-site working during the Coronavirus (COVID-19) pandemic LEARN MORE
Purchasing processes The University's Purchase to Pay process, tender process, and details on supplier set up & amendments. LEARN ABOUT THE PROCESSES
How do I...? Answering commonly raised questions about different activities and financial processes. HAVE YOUR QUESTIONS ANSWERED
Contract management guidelines Guidelines summarising the key requirements for staff who manage contracts for the delivery of goods or services. SEE THE GUIDELINES
Purchasing groups Groups which assist the Purchasing Department to maximise savings in purchasing across the University. SEE THE GROUPS
Procurement strategy The University's medium-term strategy for the delivery of procurement arrangements. LEARN MORE
Purchasing Department services About the services provided by the University Purchasing Department. SEE THE SERVICES
University standard Terms and Conditions Contract Templates and Standard Terms and Conditions. SEE THE DOCUMENTS
Sustainable Procurement Strategy This strategy embeds sustainability into procurement decisions. SEE THE STRATEGY
Supplying to the University of Oxford Information for suppliers interested in selling to the University of Oxford. SEE INFORMATION
