Contacts

General enquiries

Email: procurement-office@bristol.ac.uk
Telephone: +44 (0) 117 42 83357

Address

Procurement
4th Floor
Augustine's Courtyard
Orchard Lane
Bristol
BS1 5DS 
 NameContactFaculty lead / Area of responsibility

Lucy Neaves

Senior Procurement Manager 

 

0117 39 40651 

Operational Procurement lead

 

Deborah Dooley

Procurement Manager

0117 39 40655

STEMed equipment, consumables and support

e-Marketplace champion

 

 

 

 

Josh Brown

Procurement Manager

0117 42 82607

STEMed equipment, consumables and support

e-Tendering champion

Andrew Parsons

Procurement Manager             

Professional services, including;

Catering and water coolers

Consultancy and legal services

Document management

Temporary staffing agencies

Procurement sustainability champion

Alastair Jack

Procurement Manager

0117 39 40654

Profestional supplies, including;

Art and musical equipment

Couriers and postal services

Furniture

Marketing goods and services

Office supplies and equipment

Sports equipment

Workwear & PPE

Martyn Dean

Procurement Manager

0117 39 40653

Corporate credit cards

Financial services 

Fleet services

Insurance services

Student Lifecycle Support Programme

Travel services (including coach hire)

Rebecca Scott

Procurement Manager

0117 39 40658

AV equipment and services

IT equipment and services

Telephony equipment and services

 

David Williams

Procurement Manger

0117 42 84225

AV equipment and services

IT equipment and services

Telephony equipment and services

 

Naomi Adams

Assistant Procurement Manager

 
0117 39 40660

STEMed

Support to Deborah Dooley and Josh Brown

Sarah Dolman

Assistant Procurement Manager

 

0117 39 40657

Professional services and supplies

Support to Alastair Jack and Andrew Parsons

 

 

Sally Smart

Assistant Procurement Manager

0117 42 82606 

Professional services and supplies

Support to Martyn Dean, Rebecca Scott and David Williams 

Gift vouchers

Lucie Sedlakova

Supplier Administrator

0117 39 40665

MyERP task management

New supplier requests

Supplier data management

 

Olga Nossenko

Corporate Card Administrator

0117 42 82020

AA membership

Corporate credit cards

Fuel cards 

  Mandy How
Procurement Manager
 
Seconded to MyERP Stabilisation Project
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