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 - Procurement Manager
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

David Bailey - Interim IS Buyer
Responsible for information systems and technology
Phone: +44 (0)7758 415050

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

Martin Parr - Estates 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

Emily Day - Assistant Buyer
Responsible for information systems and technology 
Phone: +44 (0)115 848 2051

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

Rebecca Yik - Finance Placement Student
Phone: +44 (0)115 848 4659

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

Liam O'Looney - Purchasing Team Leader
Phone: +44 (0)115 848 2522

Anna Horvath - Senior Procurement Officer
Phone: +44 (0)115 848 3974

Janet WooldridgeSenior 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.

Still need help?

Procurement Team
+44 (0)115 941 8418