Contacts
Procurement Department
University of Liverpool
Foundation Building
765 Brownlow Hill
Liverpool L69 7ZX
Email: procurement@liverpool.ac.uk
|
Name/Title |
Tel Ext: 0151-794- |
Email address |
Responsibilities |
|
Mrs A Noble (Amy) Director of Procurement |
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Procurement policy and procedure; High value procurement projects; Management of external relationships with Regional and National groups. |
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Mrs A Bickerstaffe (Ann) Head of Category Professional Services & High Value Equipment |
2157 |
Professional services; High value equipment; Veterinary consumables; Assistance with policy, procedures and strategy |
|
|
Mr D A Morris (David) Head of Category Estates and Facilities |
3825 |
Located in Facilities Management; Capital projects; Facilities maintenance; Facilities management; Procurement strategy; Gas; Electricity and other estate related goods and services |
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Mrs M Johnston (Mandy) Head of Category Catering and Sustainable Procurement |
1874 |
Catering; Sustainable procurement; Assistance with policy, procedures and strategy and promotional merchandise |
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Mr C Silker (Chris) Category Manager Scientific / Laboratory |
2155 |
Laboratory equipment and consumables; Vehicles (purchase, lease and hire); Managed Print Service; Electronic components; Print and design services; Temporary agency staff |
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Mr N Wood (Neil) Category Manager ICT |
2159 |
I.T Equipment, Software and Audio Visual; Telecommunication equipment and services |
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Mrs C Farrell (Collette) Category Support |
2156 |
Purchasing Card Administrator; Travel & Hotels; In-Tend tendering system; Electronic notices to OJEU |
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Mrs V Heaviside (Vicky) Category Support |
2160 |
Furniture; In-tend tendering system; Electronic notices to OJEU; General procurement queries; Amazon for business |
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Mrs K Gibson (Katie) Category Support |
1319 |
Office; Catering; Sustainability; Managed Print Service; In-tend tendering system; General procurement queries |
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Mrs J Forrest (Joanne) |
2662 |
Supplier Administrator; Purchase card administration |
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Miss L Walsh (Lynne) |
2668 |
Supplier Administrator; Purchase card administration |
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Requisition support |
Agresso web and marketplace queries |
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| Purchase card admin | pcard@liverpool.ac.uk | Purchase card queries, transactional increases, BSM queries | |
| Procurement Signatories | procsign@liverpool.ac.uk | Any documents that require procurement signatures and or approval should be sent to this email | |
| Agresso suppliers | procurement@liverpool.ac.uk | New supplier forms and supplier changes should be sent to this email |