South Devon College currently uses a wide range of suppliers. We have contracts in place to cover the main goods and services that we purchase, however we always encourage businesses interested in supplying our College in order to help us fulfil our mission and do the best by our community.

We believe in strong relationships with our suppliers of goods and services. Our regular procedure involves the issue of a Purchase Order from our Financial System in order for you to then provide us with an Invoice, including that Purchase Order. Further information can be reviewed in the College Procurement Strategy. 

Please have a look at our:

Standard Terms and Conditions for Purchase of Goods 

Standard Terms and Conditions for Purchase of Services

Supplier Payment Performance 2016-17.