This Commodity group is supported by various OGP Frameworks.  Detailed here are established contracts that are in effect for all campus users which must be adhered to.  For other individual requirements within this area please contact UL Procurement Office who will advise accordingly. Information Technology Division (ITD) is responsible for the supplier management of this commodity section

Three is the current provider.  This contract is managed by ITD, please check ITD website for further information.  A new tender mini comp off OGP Framework is expected by Q4, 2024.

Cantec Ireland is the provider of all MFP's to the University. Contract Term 3 years fixed with option to extend by 2 x 12 month periods.

Contract start date:  20.06.2024

Contract Expiry: 19.06.2029

Details found:

Contact Finance Department

General Department Email: Finance Department

Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing

We would like to hear from you, please click on the Finance Customer Feedback

Your feedback is essential to improve our services.