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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 team

The team is responsible for category management, tenders, supplier relationship management.

Kate BrownHead of Procurement
Responsible for all Procurement activities
Phone: +44 (0)115 848 6582

Mark Lucas – Senior Category Buyer
Responsible for capital laboratory and research related equipment and consumables
Phone: +44 (0)115 848 8747

Alexei Lambley-SteelSenior Category Buyer
Responsible for Digital Technologies requirements
Phone: +44 (0)115 848 4590

Martin Parr – Senior Buyer
Responsible for estates and facilities
Phone: +44 (0)115 848 4741

Dean Scaife – Senior Buyer
Responsible for travel, stationery, marketing
Phone: +44 (0)115 848 2921

Nick Cowley – Buyer
Responsible for estates and facilities
Phone: +44 (0)115 848 6538

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

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. Goods and Services should not be provided to the University without a valid purchase order number.