"Procurement" is the name of the team which delivers central purchasing and contracting services. We are a subsection of Finance and report to the Finance Director.
This webpage marks a fresh approach and introduces our team. A Procurement Strategy for the University was recently published and you'll find a link to this at the bottom of the page.
The Procurement team oversees the purchasing processes and manages contracts used widely across the University, such as those for stationery, bulk paper and vehicles. We also provide a full range of central tendering services. It is our responsibility to ensure that institutional procurement activity remains compliant with institutional regulations and national legislation and we will always assist with questions on best practice.
To obtain more information on who we are and what we do, please explore the website, or call us on ext. 4467 (King's) or email: firstname.lastname@example.org.