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Business partners and suppliers

Information for businesses and organisations that we work with and our suppliers.

Businesses and organisations

Our business teams can still be reached during the coronavirus (COVID-19) pandemic and are available to work with all organisations and support your needs during this challenging time.

If you need expert advice and guidance on the business-facing activities we have to offer, please get in touch.

Suppliers

As a result of the coronavirus (COVID-19) pandemic and our staff working remotely, we are not able to process any post sent to Accounts Payable. Instead, supplier invoices should be emailed to payments@cardiff.ac.uk. Please quote the purchase order number to avoid any delay in your payment. Payments will be made in accordance with our 30 days terms.

If you are a University supplier and need to get in touch, please contact:

Procurement Services