A: New tender opportunities are advertised and processed on The Open University's e-tendering portal called Intend.
A: The Open University will issue a purchase order for goods and services, which must be quoted on all invoices received. For low value, ad-hoc purchases we use procurement cards.
A: Production of student module materials, IT software and hardware, estate management services, marketing, and business consultancy.
A: We belong to the Southern University Purchasing Consortium (SUPC).
A: The University’s payment terms are 30 days from invoice date.
A: Yes. Our Modern Slavery Statement is updated annually. You can find the link to our most recent statement in the footer of this page.
Procurement Services
The Open University
PO Box 252
Walton Hall
Milton Keynes
MK7 6BP
General enquiries: FBS-OU-Suppliers@open.ac.uk