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Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.
Find out more about accessing i-Buy and JMUS i-Buy.
i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Liverpool John Moores University is committed to improving our practices to play our part in eradicating slavery and human trafficking. Read our Modern Slavery Act Transparency Statement.
Find out more about how to contact the Secretariat team.
A comprehensive list of checks that Sitecore publisher's must comply with before publishing to the LJMU website.
Find out about past and upcoming events within Being Lean and Seen.
I-buy FAQs