To access any of the documents linked below you must be logged in, if you are having login issues or need an account created please email EAProcure@eani.org.uk.
If you are having issues logging into the iProcurement system then please email firstname.lastname@example.org and a member of the iFs team will get back to you.
The information below relates specifically to the current Covid-19 Pandemic. All other framework updates can be found on the Contract/Schedule Updates page.
Education Restart - PPE and Cleaning Consumables - Updated 21 August 2020
For emergency deliveries of PPE you can order from the EA Distribution Centre, the order form and associated guidance is saved here.
Please find a letter here from Dale Hanna, Director of Operations and Estates issued on the 21 August 2020 which supersedes the letter issued on on the 10 July 2020 here.
The list of Frequently Asked Questions have also been updated and supersedes the list Frequently Asked Questions issued on the 10 July 2020.
You can find the schedule of PPE and Cleaning Consumable items there that you can order from the iProcurement store, this is updated frequently and should be checked prior to placing a requisition to ensure that the items you require are still available. If you have any queries on any of the items please contact email@example.com
Please note that the List of PPE (Schedule) which highlights both available and unavailable stock which was issued under Dale Hanna’s, Director Operations & Estates letter dated 10th July 2020, continues to be updated regularly due to the availability of items and market pricing.
EAPS would recommend that you access the most recent schedule on EA Procure https://procurement.eani.org.uk prior to raising a requisition, via the iProcurement system to ensure that the items you require are still available.
If you are experiencing login issues, please email EAProcure@eani.org.uk and a member of the team will get back to you.
Guidance on Deliveries, Working with Contractors and Supplier Updates
Please find updates here from EA’s contracted suppliers regarding orders and deliveries that have already been placed as well as guidance from Procurement regarding each supplier.
Schools are advised, that for any orders being delivered / services being carried out or for any work being carried out by Contractors / Sub-Contractors, they are to make the suppliers aware of access arrangements and ensure social distancing measures are in place in accordance with the PHA Guidelines.
iProcurement is available to access externally via https://ebs.erp-sop.co.uk/ Can you please ensure that all open Orders are also checked to ensure any goods that have been received are receipted
Logging in to EA Procure
If you are unable to reset your password please send an email with your DENI number and email address to EAProcure@eani.org.uk
Please note that the content of this site is strictly confidential and that access is restricted to authorised users only.
Please login to access Contract Schedules.
To request access to Supplies and Service contract information contact EAProcure@eani.org.uk