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 Call-off and Period Orders

Orders can be raised by the Procurement Department for call-off or period arrangements for Goods and Services.

These orders must be defined by a period of time and a value, and can be for:

  • A defined quantity of goods to be delivered at regular intervals (Standing Order)

  • An estimated quantity without commitment to be requested as required (Call-Off Order) - to be requested on an ad-hoc basis by an authorised member of staff quoting the order number

  • The implementation of a service for a fixed period of time e.g. maintenance contract

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