Introduction

Procurement is part of the Finance Office, University of Dundee.

Existing suppliers

Existing suppliers are responsible for ensuring their Account details are kept up to date. Failure to notify changes can result in missed Purchase Orders and late payments.

To amend your details please email ibuysuppliers@dundee.ac.uk with the following information:

  • Supplier Name and Supplier Number – as shown on a recent Purchase Order
  • Details of changes required – new company name, address, email, contact information, bank details, new ownership etc.
  • Contact information – Supplier representative for verification purposes
  • Mandatory Supporting documentation – Formal signed confirmation letter and signed bank details on letterhead.


If you are an existing supplier and require feedback from Procurement, please contact:

Procurement
Level 3, Tower Building
Nethergate
Dundee, DD1 4HN
Contact details

 

New suppliers

If you are a new supplier and would like more information please contact:

Tanya Kizeikova
P2P Specialist
ibuysuppliers@dundee.ac.uk

Collaborative Procurement

The University of Dundee embraces collaborative procurement within the Higher Education Section and Public Sector Sector across the UK.

Tenders