The University has negotiated centrally managed contracts for many products which have been loaded onto SciQuest:
Where such contracts exist, with effect from Monday 17th August 2009 orders must be placed via the University’s e-catalogue systems SciQuest, using the search facility to price compare products. * From 31st May 2011 SciQuest will replace Agresso as an ordering route.
After this date users trying to raise Purchase Orders within Agresso will be presented with the following prompt:
“Orders with this supplier must be raised using SciQuest”
If you have not been trained in the use of SciQuest please contact your School Manager. The Corporate Systems Team is in the process of arranging the dates for the next training session which will be published shortly on the following SEDU website:
If you have any technical queries please direct your question to the Staff-IT-Helpline:
Should you have any query relating to the contracts or suppliers on the SciQuest system please email the Procurement Helpdesk:
Please refer to the guides available via this link for advice and help
when accessing the SciQuest System.