Supplier information

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

Prospective Suppliers 

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

Then, to register as a prospective supplier on our system, click on the following link to start the process:

UK Businesses that are VAT registered must input "GB" before their VAT number when registering on the system. Please see the terms of use, below.

Existing suppliers 

           Suppliers Guide - Introduction to the Portal

           Suppliers Guide - Update Profile & Account details

           Suppliers Guide - View Purchase Orders

           Suppliers Guide - Invoices

Queries and terms of use

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