Procurement in BCU
Contracts and Purchase Orders
All Birmingham City University contracts and purchase orders shall be placed under our standard terms and conditions as a minimum and will be subject to compliance with relevant legislation such as IR35.
The University usually stipulates the timing of payment in the contract with the supplier. Where there is no contractual agreement or understanding between the University and the supplier regarding the terms of payment, the University will usually make a payment within 30 days of receipt of the goods or services in accordance with its standard terms and conditions.
Payments will be made by electronic means e.g. BACs or purchase card.