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Procurement Services

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Commercial and Procurement Services

Our aim is to provide a service to UCL that optimises outcomes from suppliers, improves the UCL brand and enables cost competitiveness.

Commercial and Procurement Services are responsible for:

  • Delivering financial and operational benefits
  • Acting as the interface between the market and internal client groups
  • Acting with integrity and upholding UCL's values with the supply chain.

Click here for information on how to purchase PPE for departments

UCL keeps its governance arrangements and income as stated in its financial statements under annual review. For the financial year ending 31 July 2020, UCL has concluded that it is not a contracting authority for the purposes of the EU public procurement regime and/or the Public Contracts Regulations 2015 (as amended).

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Contracted Suppliers

Information about UCL's contracted suppliers, including contact information and contractual agreements.

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Policies & Procedures

General information about UCL Procurement Policies such as Regulations, Annual Reports, Procurement Strategy etc.

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Information for Suppliers

How to become a UCL Supplier, Slavery Statement, Terms & Conditions etc. 

Responsible Procurement

Responsible Procurement

This section explores the contribution that the Procurement practice makes to dealing with Sustainability along with what we at UCL are doing.

Policies

Purchasing Guidance

Information about Managing Suppliers, Contracts & Agreements, Training, WARPit etc. 

faq

Frequently Asked Questions

General, Category Specific and New Supplier Request questions & answers.

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The Team

Contacts

FBA Systems & Info

FBA Departments