All Suppliers wishing to work with the University, whether it be to provide goods or services, will need to first register on the University's Oracle finance system. Your details need to be entered to allow us to raise a purchase order and make payment to you. If you have been approached to supply to any part of the University of Oxford, and you have not received an invitation to register, then please ask to be sent an invitation e-mail.
Supplier Registration Guide
If you have received an invitation to register as a supplier to the University of Oxford and you are struggling to complete the registration process, you can learn more about this process by accessing this short how-to video or the Supplier FAQs page.
If you have viewed the how to register instructional video, and consulted the FAQ page, and are still having issues with your registration, please log a request for support via the red button on the right.
The support team can also be reached by phone and email via the details below:
Financial Processes, Systems & Assurance Team
For further support, please contact the Financial Processes, Systems & Assurance Team on:
Tel: +44(0)1865 6 13899
Email: suppliersupport@it.ox.ac.uk
