Guiding staff through UEA procurement procedures Guiding staff through UEA procurement procedures

The Procurement team have created a guidance handbook for staff. The handbook identifies that for most purchases staff must:

  1. utilise a supplier on the Goods and Services Catalogue whenever possible; if no supplier is available;

  2. identify the value of their requirement; and then,

  3. identify the process you need to follow according to the value of your requirement

First steps when considering making a purchase First steps when considering making a purchase

If you require to purchase a good or service you should utilise the flowchart below.

By following the flowchart you will be directed to check the Goods and Services Catalogue.

Should your requirement not be in the Goods and Services Catalogue the flowchart directs you to calculate the value of your requirement which can be found under How Do I Buy.

Procurement Guidance Flowchart