Supplier information

This page contains information for prospective and existing suppliers, including guides on using our self-service system.

Prospective suppliers

Prospective suppliers should refer to the relevant Registration Guide before proceeding:

You'll then need to register as a prospective supplier on our system

UK Businesses that are VAT registered must input "GB" before their VAT number when registering on the system. Please view our Terms of Use for Oracle Portal.

Existing suppliers

Existing suppliers should log in to the portal.

User guides

 

Queries and terms of use

For Portal and Registration queries, please email supplierqueries@derby.ac.uk.