Scanning

Mandatory Contracts take a variety of forms, including higher education framework agreements and pre-agreed contracts. They have a different purchasing route depending on the nature of the product and the University’s operations. The routes are:

• In-house: Goods/services that are provided by a LU department
• Internally co-ordinated: Goods/services provided by an external supplier but managed via a LU department
• Supplier direct: The procurer will liaise directly with the supplier
• Supplier direct (eCatalogue): The procurer will select the goods/services from our bespoke catalogue using Agresso

We undertake all document scanning in-house on our industry leading Canon scanners, developing digital, searchable catalogues that are handed over for checking by yourselves, before we confidentially dispose of all hard copy material. We have recently supported HR, Finance and the Wolfson School in clearing out all paper records for digital archives.

This service is only available to students and staff

Contact us to discuss your requirements.