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.
Conditions of Contract
Conflict of Interests/Gifts and Hospitality
Fraud (Fake web-domains, advice against fraud)
Freedom of Information (FOI) Policy
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.
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)
King's Meadow CampusLenton Lane
Nottingham, NG7 2NR
For queries please email email@example.com.
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