[DateDispatch]: 31-08-2022
[ExternalReference]: 4e36cda9-c00d-48ac-95ce-51312534f42e
[DateDispatch]: 31-08-2022
[ExternalReference]: 4e36cda9-c00d-48ac-95ce-51312534f42e
Official name: University of Plymouth
Url: https://www.plymouth.ac.uk/about-us/university-structure/service-areas/procurement
Address line 1: Drake Circus
Town: Plymouth, Devon
Postal Code: PL4 8AA
Country: England
Contact person: Procurement Team
E-mail: procurement@plymouth.ac.uk
Phone: +44 01752582057
Title attributed to the contract: Supplier Onboarding Software Solution
Description:
The requirement for our supplier software onboarding solution includes an online forms portal which will integrate with our Unit4 ERP-cloud platform. This will allow for external access for suppliers to register and update their details to the database and amend them when it is required. We also require an open-source banking check for at least UK suppliers but also ideally international suppliers. Suppliers should also be able to verify the status of their open invoices via the portal.
Additional data
User / Company
Awarded Date: 31/08/2022
Awarded Value:
90,000.00
Contract start date: 01/10/2022
Contract end date: 30/09/2027