Central Procurement Office


Procurement Hub

The Hub supports the Central Procurement Office in achieving effective procurement and value for money. The Hub is also the first point of contact for help with iProc, Egencia, the Corporate Credit Card or any general procurement questions.

Data protection and confidentiality is a highly important part of the Hub’s day to day operation. For more information visit the University’s data protection website and view the Data Protection Policy and online training course.

Policies and Procedures

Financial Systems

Oracle Financials is used by the University to record and store all financial information. Use the link below to request access, view all training materials and to log in.

Oracle Financials

Before accessing Oracle Financials for the first time, all users must complete the relevant online training:

Roles and Responsibilities

Pre-Approved Purchase Order

If the status of the Purchase Order is showing as ‘Pre-Approved’ the following IT form needs to be completed.

Other useful links

Information about Suppliers

Contact us

G.033 John Owens Building Oxford Road Manchester M13 9PL

0161 306 3062

Contact us

Connect with us

  • Facebook icon
  • Twitter icon