Please note that many University buildings are now closed. Most deliveries are being asked to be delivered to 1-9 Old Park Hill, BS2 8BB.
It is more important than ever that suppliers ONLY ACCEPT orders on reciept of a valid University purchase order. The PO will detail delivery address and contact for the delivery for any queries.
Also not that we are curently ONLY able to process e-invoices - details via the links below.
Queries to email@example.com
Information for suppliers
The Procurement team at the University of Bristol is responsible for over £120m a year spend across all the University’s Faculties and Divisions. Procurement strive for value for money and fit for purpose goods and services with suppliers that will fit with the University’s values and vision.
Trading with the University
Working together to beat Procurement fraud.
- Upcoming opportunities
How to work with the University
Hints and tips for suppliers looking to work with the University of Bristol, and about our commitment to social value.
Invoicing the University
About invoicing the University and our Purchase Order policy.
Tender Opportunity Portal
Suppliers can register on the University's Opportunities Portal where tenders run by the University are advertised to a large community of suppliers.
Procurement is also responsible for the University’s Procurement Policy and Procedures which ensure the University is fair, open, transparent and prevents discriminatory treatment towards all suppliers, no matter whether local or global, SME or multi-national.
The team is an active member of the Southern Universities Procurement Consortium. Where appropriate, the University will make use of frameworks from the SUPC and other purchasing consortia, as well as issuing tenders directly to fulfil the needs of our internal customers.