Image
These commodities are supported by OGP Frameworks. Contracts detailed here for Stationary & Print are established contracts for all campus users which must be adhered to. Please contact Procurement in UL with regards to individual requirements for Marketing where the OGP have a number of different frameworks to cover the various Marketing areas.
General Printing Services up to and including €2k (ex-VAT)
Multi supplier Framework (UL Ref: UL0828) for the provision of General Printing Services up to and including €2k (ex-VAT). Contract Expiry 20.06.2025 (option for 2 x 1 year extensions).
Click here for draw down process for Framework
General Printing Services over €2k
Provision of General Printing Services over €2k (UL Ref:UL0899). Contract Expiry 21.07.2027 (option for 2 x 12month extensions).
There are three suppliers on this agreement:
Drawdown method is Casade
UL0894 Multisupplier Framework for Branded Merchandise Contract term 23/06/2027 with the option to extend 2 x 12 Month periods
UL0888 Multi-Supplier Framework for Signage. Contract term 28/04/2025, option to extend 3x12 month periods.
SRFT
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.