Current members of staff who require new / replacement IT equipment can request this via the IT Helpdesk by completing the IT Procurement form within the Us...

Orders are done electronically via FMS and IS Business Support can handle them for you. To request this:   Select Submit a query to IS Bu...

If you’re not sure where to buy something or if the University has a contract in place, check out the section on our webpage with the most commonly used agr...

A call off order is set up when a budgeted amount is set aside for multiple purchases that are ordered from a supplier on a regular basis. The way you set u...