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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.


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 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