The university applies various rules, some based on legislation and regulations, in the area of Purchasing and Contract Management which we need to observe. Here you’ll find information on purchasing procedures, laws and regulations, purchasing policy, conditions and other issues. The Purchasing Policy is derived from the UT organization policy and is framework policy for the entire organization. This contains legal, economic, organizational and ethical principles. Purchasing at UT is subject to various rules. You can find an overview of the various purchasing produces and the involvement of the Purchasing department here.
With the help of a sounding board, consisting of members of faculties and services, there is continuous coordination in order to guarantee the best possible set-up, associated new way of working for our university and to implement them in the organisation
- Contracts & Preferred SuppliersAudiovisual aidsBooks (LM Prenax)Car rentalCatering on site by Appèl | Banqueting folder)Chemicals & disposablesEmployee recruitment and selection agenciesFlowersHardwareHotels in the Enschede areaIllustrations & InfographicsInterpretersLaundryOffice suppliesPersonal Protective EquipmentPhotographersPlant care (purchase and maintenance)Printed MaterialsPrinting and copying at Xerox shopsPrinting of doctoral thesisRenting coachesScience editing servicesTemplates and downloads: UT logo, powerpoint, posters, etcText writersTranslation PartnersValetparking Schiphol (rental vehicles)Video creation by external suppliersWebshop for merchandise and promotional giftsXerox Printers in UT departments
- Summary of rules