You can submit a purchase request by selecting Submit a query to IS Business Support from the image below and then Raising an order.  You will be redirected to an IS Procurement page which details how to submit an IS Procurement form.  Complete the form ensuring that all fields are completed and against Procurement Route select Purchasing Card.

Once the form has been saved IS Business Support will be alerted of your request and update the IS Procurement Form once the item has been purchased to allow you to view its status.  Depending on the item requested, the team will either purchase the item and email you over confirmation or the Purchasing card holder will conduct a screen share with you so that the card information can be input.  To arrange to meet with us please make a booking for IS Purchase Card Transaction via the BSA MS Bookings page, this will allow you to book a date and time to suit you. 

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