Request to Purchase Goods and Service Form

Once submitted this form will be reviewed by a member of the Procurement team. We will then order and pay for your goods/ services using either a procurement card or an Agresso requisition. The budget holder for the project code you provided will be contacted for their approval of the purchase, via Agresso or email if a card purchase; if you already have this please forward to procurement@leedsbeckett.ac.uk. Once your order has been placed we will notify you by email. Please ensure that you let us know when you have received the goods/services.