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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 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.

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