Text: Procurement Department Images Text: Procurement Department Images Text: Procurement Department Images

Procurement

500 Internal Server Error

Internal Server Error

The server encountered an internal error and was unable to complete your request. Either the server is overloaded or there is an error in the application.

For specific guidance on how to purchase goods/services under the different procurement thresholds, please click on the three boxes below.

Procurement Helpdesk

The Procurement office provides general and specialist advice and guidance on procurement procedures, including tendering, EU procurement and funding councils.

Frequently Asked Questions> Contact Procurement> 

Modern Slavery Statement>

News

The latest stories about Procurement.

Categories News> General News> 

UoS Suppliers

The University's contracted suppliers can be found on the Contracts Database.

Contracts Database>

How to do business with the University of Sheffield.

Information for Suppliers>

Documents & Guidance

Policies, Procedures & Related Guidance.

A-Z Forms> A-Z Guidance for Purchasing> Finance Regulations> myPurchase & uBASE>