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:
- assessment of new suppliers
- tendering contracts
- managing supply categories
- ongoing relationships with the suppliers in our supply chain.
Kate Brown — Head of Procurement
Responsible for all Procurement activities
Phone: +44 (0)115 848 6582
Digital Technologies category team
Alexei Lambley-Steel — Senior Category Buyer
Responsible for Digital Technologies requirements
Phone: +44 (0)115 848 4590
Lewis Simpson — Buyer
Responsible for Digital Technologies requirements
Phone: +44 (0)115 84 82657
Estates and catering category team
Martin Parr — Senior Buyer
Responsible for estates and facilities management
Phone: +44 (0)115 848 4741
Nick Cowley — Buyer
Responsible for estates and facilities management
Phone: +44 (0)115 848 6538
Rachel Coates — Buyer
Responsible for catering products and services and related facilities management
Phone: +44 (0)115 848 2724
Professional services category team
Dean Scaife — Senior Buyer
Responsible for professional services; HR and staffing; learning and development; and recruitment services
Phone: +44 (0)115 848 2921
Fiona Austin — Buyer
Responsible for travel, stationery and marketing
Phone: +44 (0)115 84 82147
Research and science category team
Mark Lucas — Senior Category Buyer
Responsible for capital laboratory and research related equipment and consumables
Phone: +44 (0)115 848 8747
Sarah Turton — Buyer
Responsible for capital laboratory and research-related equipment and consumables
Phone: +44 (0)115 84 86439
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.