The role of Procurement within the Hull College is to achieve best value for money, maximising use of College funds whilst complying with public procurement legislation .
The College has a set of standard Terms and Conditions which apply to all purchases.
The College will make payment at the end of the month following the month in which the goods/services are delivered or a valid invoice is received (whichever is the later).Invoices must bear a valid College purchase order number, as payment cannot be made without this information. Invoices will be returned to suppliers for proper completion and re-submission where purchase order numbers are not quoted.
The College has a regular requirement to expand its existing group of approved partners that can deliver high quality apprenticeship and other programmes across a wide range of curriculum delivery areas. Some significant benefits are available to training companies via economies of scale and delivery of shared services under a lead provider. To keep informed about these and any other opportunities you will need to register on the Hull College e-tendering site.