Procurement team
Our dedicated team are on hand to help you with your queries relating to supplying goods and services, and to help you with the procurement process.
Commercial procurement
The team is responsible for category management, tenders, supplier relationship management.
Mark Lucas – Senior Category Buyer
Responsible for capital laboratory and research related equipment and consumables
Phone: +44 (0)115 848 8747
Susan Brackenbury – Senior Buyer
Responsible for HR and professional services, libraries and publications, catering services
Phone: +44 (0)115 848 8750
Nick Cowley – Buyer
Responsible for estates and facilities
Phone: +44 (0)115 848 6538
Martin Parr – Senior Buyer
Responsible for estates and facilities
Phone: +44 (0)115 848 4741
Dean Scaife – Buyer
Responsible for travel, stationery, marketing
Phone: +44 (0)115 848 2921
Fiona Austin – Assistant Buyer
Phone: +44 (0)115 84 82147
Sarah Turton – Assistant Buyer
Phone: +44 (0)115 84 86439
Lewis Simpson – Assistant Buyer
Phone: +44 (0)115 84 82657
Operational procurement
The team is responsible for process, compliance, transaction and operational execution.
Zoe Brewin - Procurement Manager
Phone: +44 (0)115 848 8746
Marek Teresani - Purchasing Team Leader
Phone: +44 (0)115 848 3355
Kirsty Perry - Purchasing Team Leader
Phone: +44 (0)115 848 2596
Anna Horvath - Senior Procurement Officer
Phone: +44 (0)115 848 3974
Janet Wooldridge – Senior Procurement Officer
Phone: +44 (0)115 8486842
Supplier Payments
Our accounts payable team is responsible for processing supplier invoices and arranging payments. Enquiries are to be sent to purchase.ledger@ntu.ac.uk, tel. +44 (0)115 848 6660.
Please ensure that our purchase order number is quoted on all invoices. Good and Services should not be provided to the University without a valid purchase order number.