Existing suppliers

Existing suppliers should log in to the Supplier portal to access Purchase Orders, Negotiations and more. 

Guides

Our guides provide instructions on how to use our Supplier Portal:

• Introduction to the Supplier Portal
• Add bank account to supplier portal (new suppliers) 
• Change / update your Bank Account (existing suppliers)
• Viewing Purchase Orders
• Invoicing us
• Responding to Negotiations (Tenders/Quotes) via Oracle

Queries

• For Portal and Registration queries, please email supplierqueries@derby.ac.uk.

Terms and Conditions

• Terms of use for the Oracle Supplier Portal
• Supplier Code of Conduct