The University of Nottingham will be replacing its finance, procurement and HR systems towards the end of November 2024. The systems that suppliers use will be replaced with a new Oracle Fusion system that we have named ‘UniCore’.
Further information can be viewed on the UniCore webpage - select 'information for suppliers of goods and services'.
In-tend (e-tendering and contract portal)
Please also take note of the following University Policies, Guidance and information.
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.
procurement@nottingham.ac.uk
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 procurement@nottingham.ac.uk.