Contract terms and conditions
In order to protect the commercial interests of the University, the following documents set out the terms under which University of Staffordshire does business. The clauses cover - for example - payment terms, delivery requirements, health & safety and ownership of goods. All orders raised and contracts established are in accordance with these conditions.
Important information for suppliers
It is very important if you are a supplier, that you should always state a purchase order number on your invoice. We fully understand that there may be times when you will deliver good/services to University staff which may have taken place over the phone. Unfortunately, we are unable to pay you without a PO number and your invoice will be returned to you unpaid.
Tender Opportunities
University of Staffordshire uses Proactis e-tendering system to issue and advertise tender opportunities. All current tender opportunities can be found online.
If you have any questions regarding procurement within the University, please don’t hesitate on contacting us.
Nigel Peake, Head of Procurement