Northern Services main area of activity is negotiating with suppliers on behalf of its member institutions, striking a deal that is beneficial to both the suppliers and the member institutions. There is a set procedure for the negotiations, which is reviewed and updated first by the Executive and then at the AGM.
Suppliers are divided into categories and staff members of Northern Services member institutions are appointed as negotiatiors in each of these categories.
The full list of current suppliers for Northern Services is given by category. Click on the ‘Suppliers’ link in the menu at the top for further details.
If you are a supplier and interested in working with Northern Services, please go to the ‘Opportunities’ section of the website for more information.