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Procurement Subcategories

What are the icons in the table header for?

If you have any problems processing an order, please read the Full Procedures. If you have any problems regarding this table or if any information is missing, please contact the Procurement Office at procurement@sussex.ac.uk or your Purchasing Co-ordinator.

This table allows you to:

  • View approved suppliers in a sub-category
    Click on a sub-category to view a list of suppliers in that sub-category.

Categories and sub-categories are selected by the Procurement Office to make identification easier. Some suppliers fall into more than one category.

 

For help with Sussex Direct, please consult the BIS FAQ or contact the IT Service Desk.

Page created by: Helen Moore (last modified 03/06/21 14.51.19)