Advice
For advice on any topics related to purchasing, contact the Purchasing Office at purchase-enquiries@eng.cam.ac.uk
Useful links and further information
- Disposal, selling and recycling
- EDRS
- Finance Regulations
- Conflict of interest
- Equipment sharing database
- Preferred suppliers
- Procurement Guide
- Returning Items to Suppliers
The return of any tangible goods must be arranged through the Purchasing team. Please provide the purchase order number and the reason for the return. We will put you in contact with the supplier and ask you to liaise with them directly concerning the collection or return - Sustainability
- With Issues with contractors, contact the Purchasing office at purchase-enquiries@eng.cam.ac.uk.
- VAT – Rates and claiming exemption