IT and Library Services

Procurement

Create, update and approve Purchase Orders.


These pages share guidance on how to use the Horizon system to place, review and approve purchase orders. Please also see the Frequently Asked Questions which the Procurement team are regularly updating, and our buying Guides for Contracts/Arrangements and Procurement Advice.

Raise Purchase Orders

Approve Purchase Orders

Receipt Purchase Orders

Purchase orders which were created in Parabilis and migrated to Horizon will have the same Purchase Order Number and should be receipted in Horizon.

Procurement Documentation

In this section