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Supplier Request

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:

  • Request a new approved supplier to be set up
    Complete the details in the message section of the email. Click on 'Send' in the table header. The Procurement Office will make a decision on your request within 24 hours.

 

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)