Procurement Department

Supplier Zone



Working with the University of Nottingham

If you are interested in working with The University of Nottingham or to view tender opportunities follow the link to our e-tendering and contract portal 'In-tend'.

The system is used by the majority of Higher Education Sector Universities and suppliers are welcome to register their interest and check frequently for tender opportunities. 

In-tend (e-tendering and contract portal)

Please also take note of the following University Policies, Guidance and information.

For information on how the University's suppliers are paid please see the following link.

Supplier Payments

Important note

Suppliers should be aware that invoices must quote a University purchase order to ensure that payments are generated with the minimum of delay. The order number should be provided by a University representative at the time of requesting goods and/or services.

Please contact us via email for further information.


Members of staff can also view more information on the Procurement team's Suppliers SharePoint page.

Procurement - Suppliers SharePoint (staff log-in required)


Procurement Department

King's Meadow Campus
Lenton Lane
Nottingham, NG7 2NR

For queries please email