Procurement: frequently asked questions

View our frequently asked questions about procurement

How do I become a supplier at the ÂÌñ»»ÆÞ?


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 UniversityÂÌñ»»ÆÞ™s Terms and Conditions when buying?

Please view the UniversityÂÌñ»»ÆÞ™s Procurement Term and Conditions that apply to suppliers in performance of their goods, services or works to the University.

What are the UniversityÂÌñ»»ÆÞ™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.