Procurement corporate information
A list of our procurement corporate information
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- Type
- Report
Annual Procurement Report
This report addresses the mandatory reporting requirements required by HE and FE institutions to develop a procurement strategy and review it annually
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- Type
- Factsheet
Change of University finance and procurement solution
Information for suppliers about the University's new procurement system, how this will affect purchase orders, and a purchase order example.
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- Type
- Factsheet
How to supply goods and services to the University of Dundee if you are a supplier
Our process for purchasing goods and services and how to find a tendering opportunity.
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- Type
- Factsheet
No PO no pay exceptions
This document lists any exceptions to the preferred purchasing process for goods and services.
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- Type
- Factsheet
Procurement risk register
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- Type
- Strategy
Procurement strategy and action plan for financial years 2017-2021
The Procurement Strategy is aligned with the University's strategic goals and necessary regulatory compliance with the Procurement Reform (Scotland) Act 2014
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- Type
- Factsheet
Sustainable Procurement
This guide has been developed to assist staff get the best value on goods and services while minimising damage to the environment
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- Type
- Terms and conditions
Terms and conditions for the purchase of goods and services
The Terms & Conditions provided below are applicable for purchases of goods and/or services from non-contract/framework suppliers