Stationery is purchased from a supplier from a Purchasing Framework Agreement which the University has access to.

The administration section of Facilities Management purchase core stationery items from a central fund for all departments.

Order your stationary

Use our online stationary order form.

Delivering sustainability

In line with the University’s Sustainability agenda the stationery supplier will make deliveries to the University twice weekly on agreed days. This will contribute to reducing the University's carbon footprint.