Procurement

We handle all procurement and commercial contracts, tenders and transactions, and are the main point of contact with all external suppliers.

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We handle all procurement and commercial contracts, tenders and transactions, and are the main point of contact with all external suppliers.

Procurement

Purchase Order Terms and Conditions

Our terms and conditions of purchase are available below:

The Procurement Team

The procurement team comprises of the Head of Procurement, Procurement Business Partners and Category Specialists. Please contact us via purchasing@uel.ac.uk

The Accounts Payable Team

The accounts payable team manages all supplier invoice payments. Please contact us via accounts.payable@uel.ac.uk

Telephone contact

You can also give us a call on the following number: +44 (0) 20 8223 4444  (lines open: Monday to Friday, 9am to 5pm)