Procurement team

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 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.