Procurement: frequently asked questions

View our frequently asked questions about procurement

How do I become a supplier at the ¶¶Òõ¶ÌÊÓƵ?


The University chooses its suppliers through a competitive tendering process (or quotations for lower values). The University does not have 'approved supplier lists', only contracts, framework agreements or similar arrangements. All tendering opportunities are advertise on , which is free for any supplier to register on.

What are the University’s Payment Terms?

Correct invoices received at invoices@plymouth.ac.uk with a valid PO number will be paid within 30 days unless otherwise agreed.