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Financial and Legal Services Procurement Services


Procurement Services

Procurement Services was formed in August 2013 to integrate the Procurement Department and the Accounts Payable Departments to ensure effective and efficient management of the 'end to end' purchase to pay process.

The University processes 10,000 Purchase orders and 35,000 invoices, covering a non-pay spend of £100 million per annum.

Additionally, the Department has incorporated Sustainable Procurement into its activities.

The Department consists of:




Accounts Payable Enquiries

For all accounts payable enquiries contact:

Telephone - 0161 247 4698
Email -

Procurement Enquiries

All enquiries please contact

Telephone - 0161 247 1808
Email -


2nd Floor All Saints Building

Manchester Metrpolitan University

Oxford Road

Manchester, M15 6BH

Article last updated: Wednesday, October 14, 2015

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