The Digital Purchasing team oversees the procurement of new computing and mobile devices (including all mobile contract purchases), network and AV equipment software technologies along with ensuring their deployment across the University campus. The team also provides expert advice on selecting products that best suit needs while adhering to the University's Purchasing Policies and Procedures. Responsibilities include:


  1. Securing the best value for money in IT procurement, considering comprehensive life cycle costs such as support and maintenance.
  2. Ensuring compatibility, security, and supportability of IT purchases.
  3. Managing risks associated with third-party suppliers, encompassing physical, information security, and reputational risks.
  4. Adhering to regulations governing public sector procurement.
  5. Staying abreast of evolving user requirements and communicating new opportunities and technologies.


Telephone Services have been reassigned to the Customer Services team within Computing and Library Services, whilst the Networks team manages telephone systems and engineering. For more details, please explore the links on the left-hand side of the page or contact the Digital Purchasing & Mobile Requests team via the "Who To Contact" section.

Our team processes all IT, Mobile Phone and Mobile Contract purchases, we offer guidance on what products will best meet your needs. This service works in accordance with the University's Purchasing Policies and Procedures

Digital Purchasing

See more on Digital Purchasing.

Mobile Phones & Contracts

See more mobile phones and contracts.

Home Use Software

See more on home use software.

How To Order

See more on how to order.

Who To Contact

See more on who to contact.