A-Z Guidance for Purchasing

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

Agency Workers
Aggregation Rule and Thresholds
Agreement for Services

C

Catering and Hospitality
Computing and Computing Products
University of Sheffield Corporate Social Responsibility statement
CiCS Sustainable Print Policy
Contract management
Credit Applications

D

Document Retention for Procure 2 Pay Process

E

ERDF Documentation and Procurement Requirements
Import and Export of Goods

F

Financial Regulations – Staff Fees, Expenses and Benefits (See SIA 2)
Financial Regulations - Procedures and Tendering (See SIA 16)
Financial Regulations - Purchasing and Ordering (See SIA 17)
For Sale/Wanted Items
Procurement Flowchart

H

Hotels

I

Import and Export of Goods

M

myCatalogue

O

On-line Purchasing

P

Payment Terms Advice
Printing
Purchases over £50,000
Purchasing and Obtaining Value for Money
Purchasing Cards
Purchase, Use, Safekeeping and Eventual Disposal of Portable Media Devices

Q

Requests for Quotation - Three Quotes

R

Requests for Quotation - Three Quotes

S

Selling items on For Sale/Wanted
Sustainable procurement
Single source authorisation

T

Travel and vehicle hire
Terms and Conditions for the Provision of Services
Terms and Conditions for the Supply of Goods

U

URMS/RGC2 Procurement form

V

Value for Money Strategy
Vendor Requests

W

Writing a Technical Specification for Equipment
Writing a Technical Specification for Services