New online Procurement Exemption Form
Strategic Procurement supports the University’s activities by helping to ensure the people who obtain goods and services for the University get the best value for their time and money.
To view the list of UoA preferred suppliers go to Commodities & Preferred Suppliers.
Exemptions from using the University’s preferred suppliers or following the Strategic Procurement process may be granted based on business necessity and merit.
The new online Procurement Exemption Form provides staff with a more efficient way to request exemptions whilst enabling Strategic Procurement Team to evaluate requests based on the information provided on the form.
Any queries relating to the new online form should be directed to email@example.com