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Finance Department

Procurement

Welcome to Procurement. We hope you find the information you are looking for, if not please contact us at finance-purchaseorder@salford.ac.uk or telephone 0161 295 2504.

Purchasing services provides advice on procurement of all matters ranging from tendering large costly projects through to general procurement advice. It also advises on Policies and procedures relating to any expenditure that a school, faculty or department might wish to undertake.


CategoriesForms and documents
New Supplier Requests

New supplier set up checklist
Entering new suppliers & amending existing suppliers guide
IR35 Legislation

Policies & Procedures 

Procedures - Accounts Payable Guidelines
International Credit Card policy
Purchase card policy
Procurement Tender Rules
No PO no pay letter 
Purchasing Terms and Conditions for Goods and for Services
Waiver Form

Insurance

Clinical trials
Employers liability and products liability
Medical malpractice
Professional indemnity
Property damage
Travel Insurance Certificate  

 HE Contracts
Information for External SuppliersInTend
Purchasing Terms and Conditions for Goods and for Services