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How do I become a supplier at the University of Plymouth?

The University chooses its suppliers through a competitive tendering process (or quotations for lower values).  The University does not have 'approved supplier lists', only contracts, framework agreements or similar arrangements. All tendering opportunities are advertise on Mercell, which is free for any supplier to register on.

What are the University’s Payment Terms?

Correct invoices received at invoices@plymouth.ac.uk with a valid PO number will be paid within 30 days unless otherwise agreed.