As an integral part of the Finance Office, the Procurement Services team ensures the University meets its strategic objectives by developing, promoting and implementing the University’s procurement strategy, policies and procedures.
We provide a comprehensive, to the University's faculties and professional services. Part of our remit is to endeavour to maximise value achieved on non-pay expenditure through procurement advice and tendering.
Information for staff
Procurement information relevant to staff can be found in the staff area of the website .
Information for suppliers
The University selects suppliers via three main processes highlighted within the University of Stirling Procurement Policies & Procedures document:
- quotation processes
- tender processes advertised on the Public Contracts Scotland website
- through existing APUC, Scottish government or CCS approved framework agreements
Suppliers are encouraged to monitor the tendering opportunities advertise through the Public Contracts Scotland website by the University and APUC. When selecting a supplier, the University Terms and Conditions of Purchase and APUC Code of Conduct will apply.