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Review and Approve Non Catalogue Purchase

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Frequently Asked Questions:

I am using an Approved Supplier and they have provided a quotation but their products/service cannot be found on the UCD Approved Supplier Marketplace. How do I complete this purchase?

You can complete this purchase in one of two ways, depending on the nature of the purchase.

  • If you are purchasing products from an Approved Supplier, please use the selection non catalogue product.
  • If you are purchasing a service from an Approved Supplier, please use the selection non catalogue value. 

UCD Finance Office

1st Floor Tierney Building University College Dublin Belfield Dublin 4 Ireland
T: +353 1 716 7777