Suppliers Guide

View Purchase Orders

How suppliers can extract Purchase Order information from the University's supplier portal 

 

A screenshot of the Manage Orders screen on the Oracle Finance Supplier Portal
A screenshot of the Manage Orders screen on the Oracle Finance Supplier Portal
A screenshot showing where to search for an order on the Oracle Finance Supplier Portal.
A screenshot of the Oracle Finance screen showing a list of orders from a supplier

 

Please note:

It’s important that suppliers ensure their data is kept up-to-date at all times, particularly contacts and bank details, so that payments can be made more smoothly.

Please do not commit to the supply of goods or services without a valid purchase order from us.

Valid purchase order numbers look like this:

DER11xxxxxxxx  -> An order from the University of Derby.

DES21xxxxxxxx  -> An order from DSRL(Derbyshire Student Residencies Ltd)

UDT31xxxxxxxx  -> An order from Derby Theatre.

 

 

If you need any further assistance, please email supplierqueries@derby.ac.uk