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Suppliers and agreements/contracts in the Purchase Management system (PM)

An introduction to the managing of suppliers and agreements/contracts in the Purchase Management system (PM).

Do you want to place an order?

  1. Complete an e-requisition for goods and services (xls).

  2. Send it to your purchasing officer, see list of purchasers

 

Entering a new supplier/agreement/contract

Procurements

  • Do you want to place an order?
  • UiOs framework agreements
  • Procurement process if there is no agreement

The procurement process

  • Procurements for less than NOK 100 000 excluding VAT
  • Procurements between NOK 100 000 and NOK 500 000 excluding VAT
  • Procurements for more than NOK 500 000 excluding VAT

Ethical guidelines for the purchase of goods and services

  • For the individual employee
  • Standards in working life
  • Corruption and other unethical and illegal business methods