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The role of Procurement across the Hull College Group is to achieve best value for money, maximising use of funds, whilst complying with public procurement legislation as laid out in EU and UK law. This legislation means that the HCUK Training is legally bound to tender via OJEU for goods, services and works where expenditure exceeds EU thresholds.

Terms and Conditions

The Group has a set of standard Terms and Conditions which apply to all purchases.

Payment Policy

HCUK Training will make payment at the end of the month following the month in which the goods/services are delivered or a valid invoice is received.  Our Supply Chain Fees & Charges Policy sets out the payment terms for payment to our delivery partners and subcontractors.

Invoices must bear a valid College purchase order number, as payment cannot be made without this information. Invoices will be returned to suppliers by our finance team for proper completion and re-submission where purchase order numbers are not quoted.

Current Tender Opportunities

For all current opportunities, please register on our tendering site. To keep informed about current and future HCUK Training tendering opportunities you will need to be a registered member of the Hull College Group e-tendering site

Tendering Site
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Get in touch

HCUK Training
Queens Gardens, Wilberforce Drive
Hull, East Yorkshire HU1 3DG
UK

0300 330 2010

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