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Procurement Procedures upper limit £2000

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05 September 2014

These procedures deal with the purchase of goods and services (excluding building works) that have an upper limit of £2,000 excluding VAT.  The following procedures should be followed for all Anglia Ruskin University and subsidiary Companies.

1        The preferred method of making purchases with an upper limit of £2,000 (excluding VAT), is with the use of a Corporate Purchasing Card (CPC).

2        For purchases between £1,001 and £2,000 a Purchase Order Requisition (POR) will be required if the supplier does not accept CPC. If this is the case, please clearly state on the POR that the supplier does not accept payment by CPC, otherwise the POR will be returned to you. It should be remembered however, that these procedures are intended to eliminate the use of POR for all purchases with an upper limit of £2,000 excluding VAT.

Budget holders that wish to set hierarchy of authority levels below £2,000 (exclusion VAT) should manage that restriction locally, within their own Faculty or Support Service.

For other transactions values please refer to the following areas:


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