Policies and procedures
The policies, procedures and guidance that govern how and what we can buy on behalf of the University.
How to Buy Guide - Purchases under £50,000
University procedures for goods and services under £50,000, aligned with "Route One" of the Procurement Journey.
Purchases over £50,000
If your requirement may be £50,000 or above, you must contact the Procurement Office.
Purchase to Pay Changes 2017
Information on changes to the purchase to pay process
University Procurement Strategy 2016-21
The University Procurement Strategy for the period 2016-21 has been considered by the relevant University committees and has been approved by the University Court.
Scottish Procurement Policy Handbook
As the handbook is being updated, the University has adopted the Procurement Journey.
This policy is being implemented for APUC contracted suppliers and is commended as best practice in sustainable procurement.