Procurement team
Our Procurement team helps NTU stakeholders procure commercial solutions that support the delivery of our academic programme and the day-to-day management of the University's operations. The team is also responsible for assessing new suppliers, tendering contracts, managing supply categories, and handling ongoing relationships with suppliers.
Kate is responsible for all Procurement activities.
- Email: kate.brown@ntu.ac.uk
- Phone: +44 (0)115 848 6582
Digital Technologies
Alexei is responsible for Digital Technologies requirements.
- Email: alexei.lambley-steel@ntu.ac.uk
- Phone: +44 (0)115 848 4590
Estates, FM and Catering
Martin is responsible for estates and facilities management.
- Email: martin.parr@ntu.ac.uk
- Phone: +44 (0)115 848 4741
Nick is responsible for estates and facilities management.
- Email: nicholas.cowley@ntu.ac.uk
- Phone: +44 (0)115 848 6538
Rachel is responsible for catering products and services and related facilities management.
- Email: rachel.coates@ntu.ac.uk
- Phone: +44 (0)115 848 2724
Professional Services
Dean is responsible for professional services; HR and staffing; learning and development; recruitment services, travel, stationery and marketing.
- Email: dean.scaife@ntu.ac.uk
- Phone: +44 (0)115 848 2921
Research and Science
Mark is responsible for capital laboratory and research-related equipment and consumables.
- Email: mark.lucas@ntu.ac.uk
- Phone: +44 (0)115 848 8747
Sarah is responsible for capital laboratory and research-related equipment and consumables.
- Email: sarah.turton@ntu.ac.uk
- Phone: +44 (0)115 848 6439
Sustainable Procurement
Claire is responsible for working with suppliers in the NTU supply chain to deliver the University's strategic targets in reducing carbon emissions.
- Email: claire.davies@ntu.ac.uk
- Phone: +44 (0)115 848 8813
Supplier payments
Our Payments team is responsible for processing supplier invoices and arranging payments. Any enquiries regarding your invoice should be sent by email to purchase.ledger@ntu.ac.uk, or by phone to +44 (0)115 848 6660.
Please ensure that our Purchase Order number is quoted on all invoices. Invoices without a correct Purchase Order number will not be paid.
Freedom of information requests
If you would like to make a request for information under the Freedom of Information Act (2000), you can find more information on our Freedom of information pages.
More information about procurement at NTU
Procurement
Our mission is simple: to deliver goods and services to the University that are value for money, sustainable and legally compliant. We work with suppliers - big and small - who share that ambition, and make sure the procurement process is as simple as possible.
How to do business with NTU
For those looking to work with us, find out how to get started and register your details, express an interest in supplying goods and services not currently covered, and apply for tenders advertised.
Sustainable Procurement and Net Zero Carbon
As one of the most sustainable universities in the world sustainability is embedded into everything we do here at NTU; from teaching and research, right through to our all-important supply chains