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.

Anti-Bribery Policy

Brexit

Conditions of Contract

Conflict of Interests/Gifts and Hospitality

Fraud (Fake web-domains, advice against fraud)

Freedom of Information (FOI) Policy

HGV Access

Modern Slavery Act 2015 (MSA)

SciQuest (Supplier advice)

Tenders (In-tend, Supplier Guide)

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)