Supplier Zone

 

 

Welcome to the University of Nottingham Supplier Zone.

 

UniCore is our HR, Finance and Procurement system. University suppliers can undertake the following tasks in UniCore (click to view the guides):

 

• View the supplier portal 

• Manage contact details 

• Create an invoice 

• Update bank details 

• Register as a prospective supplier to access tender opportunities 

• Respond to tender opportunities  

 

If suppliers have any questions or require support, they should email procurement@nottingham.ac.uk.

 

Sending invoices

invoices must include a university purchase order to ensure that payments are generated with the minimum of delay. The order number should be provided by a university representative at the time of requesting goods and/or services. Invoices should be sent to pdfinvoices@nottingham.ac.uk. 

 

Payments

Information about how suppliers are paid can be found here. For payment enquiries, please email paymentservices@nottingham.ac.uk. 

 

University policies

Please review our policies which can be found here, including the Supplier Code of Conduct.

 

Information for staff

University staff can view the latest purchasing guidance on the Procurement SharePoint site.