Supplier Details

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 supplier details
  These details are updated regularly, but please let the Procurement Office know if any changes are required.

• Raise a requisition
  Click on the 'Order from this Supplier' button.

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 14.51.20)